

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,634.4 | 102,822.2 | 106,924.6 | 104,031.9 | 91,113.1 | 80,911.1 | |
COGS | 103,564.6 | 87,466.7 | 95,971.8 | 94,035.7 | 80,931.6 | 71,561.3 | |
Gross Profit | 20,069.9 | 15,355.5 | 10,952.8 | 9,996.2 | 10,181.5 | 9,349.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,159 | 3,129 | 156.4 | 359.5 | (357.2) | (2,260.6) | |
Total Operating Expenses | 12,020.1 | 11,531 | 10,796.4 | 9,615.9 | 10,538.8 | 11,609.4 | |
R&D Expenses | 346.7 | 410.1 | 530.2 | 625.7 | 722.8 | 701.5 | |
Selling General & Admin Expenses | 3,909.2 | 2,915.4 | 4,107.3 | 6,173.1 | 3,335.1 | 6,891.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,509.8) | (2,736.4) | (2,405.6) | (2,762.3) | (2,804.3) | (2,608.8) | |
Interest Income | 267.3 | 228 | 323 | 239.2 | 235.8 | - | |
Income Tax Expense | 2,667.8 | 1,585.1 | 1,587.8 | 1,870.2 | 1,539 | 1,312.7 | |
Net Income | |||||||
Net Income | 2,933 | 1,212.7 | 25.26 | (521.7) | (1,009.5) | (1,674.7) | |
Supplemental | |||||||
EBIT | 10,390.3 | 6,055.7 | 2,706 | 393.8 | (466) | (1,753.8) | |
EBITDA | 14,732.2 | 10,631.7 | 7,542.7 | 4,657.1 | 4,448.6 | 3,014.7 | |