| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,512.8 | 14,138.3 | 10,470.7 | 7,349.4 | 6,373.3 | 6,301.2 | |
COGS | 5,946.5 | 5,293.6 | 4,075.3 | 2,663.3 | 3,124.4 | 2,665.2 | |
Gross Profit | 15,512.8 | 8,844.7 | 6,395.4 | 4,686.1 | 3,248.9 | 4,300.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,862.3 | 5,541.1 | (1,696.6) | 2,401.1 | 1,039.2 | (2,206.9) | |
Total Operating Expenses | 12,650.5 | 3,895 | 2,899.2 | 2,285 | 2,209.7 | 6,506.9 | |
R&D Expenses | 60.66 | 46.33 | 17.85 | 12.56 | 4.756 | 0.899294 | |
Selling General & Admin Expenses | 786.6 | 1,861.8 | 1,602.7 | 1,364.1 | 1,296.9 | 1,027.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,694.5) | (2,503.3) | (2,413.9) | (2,378.5) | (2,131.4) | (2,074.5) | |
Interest Income | 227.2 | 230.6 | 152.1 | 104 | 37.17 | - | |
Income Tax Expense | 613 | 780.8 | 28.02 | (556) | (2,467.1) | (2,400) | |
Net Income | |||||||
Net Income | 1,963.6 | 678.6 | (2,193.9) | (2,803.5) | (23,108.3) | (21,443.7) | |
Supplemental | |||||||
EBIT | 5,378.8 | 4,101 | 104.6 | (1,680.5) | (25,142.8) | (22,354.5) | |
EBITDA | 5,789 | 4,471.4 | 393.9 | (1,454.3) | (24,680) | (21,929) | |
