
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,163.4 | 25,027.8 | 26,414.3 | 29,442.2 | 19,217 | 15,791.7 | |
COGS | 30,066.9 | 26,261.2 | 27,502.5 | 29,240.4 | 21,056.3 | 17,270.3 | |
Gross Profit | 5,096.4 | (1,233.4) | (1,088.3) | 201.8 | (1,839.3) | (1,478.6) | |
Operating Expenses & Income | |||||||
Operating Income | 5,037.1 | (1,558) | (3,141.9) | (1,779.2) | (3,567.3) | (2,828.2) | |
Total Operating Expenses | 2,580.8 | 2,610.1 | 1,962.4 | 1,981.1 | 1,727.9 | 1,349.6 | |
R&D Expenses | 462 | 411.9 | 307.4 | 285.5 | 233.1 | 197.2 | |
Selling General & Admin Expenses | 1,217.7 | 979.3 | 910.6 | 889.3 | 845.6 | 878.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323.7) | (455.6) | (655.3) | (752.4) | (692.2) | (711.9) | |
Interest Income | 188.2 | 256.6 | 390.1 | 247.5 | 114.1 | 60.44 | |
Income Tax Expense | 393.5 | 518 | 496.2 | 160.6 | 266.3 | 265.4 | |
Net Income | |||||||
Net Income | 3,491.6 | 233.1 | (1,060) | 247.7 | (2,966.4) | (3,025.1) | |
Supplemental | |||||||
EBIT | 5,037.1 | 1,037.2 | 127.2 | 1,099.9 | (3,567.3) | (2,918.7) | |
EBITDA | 6,157 | 2,335.9 | 1,564.4 | 2,468 | (2,292) | (1,642.1) | |