| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,113.4 | 21,994 | 21,476.4 | 14,494.3 | 21,780.2 | 22,602.2 | |
COGS | 18,558.2 | 25,090.8 | 23,887.7 | 17,551.6 | 23,995 | 23,687.3 | |
Gross Profit | 555.2 | (3,096.8) | (2,411.3) | (3,057.3) | (2,214.8) | (1,085.1) | |
Operating Expenses & Income | |||||||
Operating Income | 4.307 | (3,355.5) | (2,836) | (3,712.4) | (2,960.8) | (1,866.7) | |
Total Operating Expenses | 550.9 | 637.2 | 424.6 | 655.1 | 746 | 781.7 | |
R&D Expenses | 124.1 | 209.2 | 289 | 269.3 | 317.9 | 348.2 | |
Selling General & Admin Expenses | 360.3 | 362 | 394.7 | 318.2 | 332 | 337.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.2) | (162.5) | (228.4) | (205.5) | (188) | (197.3) | |
Interest Income | 1.249 | 19.38 | 45.63 | 81.05 | 73.11 | 52.17 | |
Income Tax Expense | 0.762 | 6.151 | 17.61 | 10.53 | 17.43 | 15.38 | |
Net Income | |||||||
Net Income | 13.23 | (3,526.8) | (4,030.6) | (2,779.8) | (2,259.9) | (1,336.9) | |
Supplemental | |||||||
EBIT | 111.5 | (3,351.1) | (2,702.2) | (2,577.7) | (2,960.8) | (1,450.1) | |
EBITDA | 1,025.5 | (2,426.3) | (1,754.2) | (1,595.4) | (1,956.1) | (461.5) | |
