

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,079.8 | 72,419.9 | 68,171.9 | 70,433.8 | 66,487.4 | 62,497.4 | |
COGS | 61,385 | 56,913.5 | 53,946.5 | 56,047.3 | 54,035.3 | 50,338.6 | |
Gross Profit | 18,694.8 | 15,506.4 | 14,225.3 | 14,386.4 | 12,452.1 | 12,158.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,306.1 | (803.3) | (1,624.3) | (2,226.8) | (2,756.9) | (1,669.6) | |
Total Operating Expenses | 17,388.6 | 16,309.7 | 15,849.6 | 16,613.2 | 15,209 | 13,828.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 944.9 | 940.9 | 1,266.4 | 1,282.3 | 1,207.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.15) | (67.9) | (42.53) | (37.41) | (47.97) | (53.03) | |
Interest Income | 59.01 | 50.2 | 26.29 | 14.77 | 12.56 | - | |
Income Tax Expense | (112) | 401 | 90.61 | 77.08 | 74.01 | 86.04 | |
Net Income | |||||||
Net Income | 625.7 | (829.5) | (1,937.4) | (2,257.7) | (2,790.5) | (1,750.9) | |
Supplemental | |||||||
EBIT | 591.8 | (360.6) | (1,804.2) | (2,143.2) | (2,668.5) | (1,611.8) | |
EBITDA | 1,500.8 | 374.3 | (1,259.5) | (1,527.1) | (1,892.6) | (838) | |