

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,364.4 | 33,006.9 | 32,779.5 | 29,488 | 28,944.6 | 28,977.3 | |
COGS | 19,187 | 24,847.8 | 26,241 | 22,911.7 | 21,321.9 | 21,529 | |
Gross Profit | 6,177.3 | 8,159.1 | 6,538.5 | 6,576.3 | 7,622.7 | 7,448.3 | |
Operating Expenses & Income | |||||||
Operating Income | 421.7 | 644.7 | (1,461) | (2,182.1) | 1,635.6 | (195.6) | |
Total Operating Expenses | 5,755.6 | 7,514.4 | 7,999.5 | 8,758.4 | 27,308.9 | 18,168.9 | |
R&D Expenses | 409.7 | 510.2 | 482.8 | 416.3 | 574.6 | 577 | |
Selling General & Admin Expenses | 890.4 | 1,242.2 | 1,057.4 | 1,185.4 | 2,830.4 | 935.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (957.1) | (1,360.7) | (1,811) | (1,743.3) | (1,084.9) | (1,072.9) | |
Interest Income | 53.17 | 159.5 | 369 | 242.8 | 192.3 | 163.4 | |
Income Tax Expense | 310.9 | 130.2 | 201 | 778.9 | - | 21.36 | |
Net Income | |||||||
Net Income | 128.6 | 538.1 | (1,605.9) | (2,903.2) | (1,045.7) | (627.5) | |
Supplemental | |||||||
EBIT | 1,023.3 | 1,398.2 | (257.4) | (1,057.5) | - | - | |
EBITDA | 2,477.2 | 3,130.5 | 1,632 | 812 | - | - | |