

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,493.6 | 12,229.1 | 11,084.7 | 10,463.8 | 9,859.5 | 9,859.5 | |
COGS | 6,188.4 | 6,806.9 | 6,445.3 | 6,515.9 | 6,300.4 | 6,300.4 | |
Gross Profit | 5,305.2 | 5,422.3 | 4,639.4 | 3,948 | 3,559.1 | 3,559.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,351.2 | 675.1 | (156.1) | (236.8) | (2,048.6) | (2,059.1) | |
Total Operating Expenses | 3,954 | 4,747.2 | 4,795.5 | 4,184.8 | 5,607.7 | 5,618.2 | |
R&D Expenses | - | - | 5.693 | 1.71 | - | - | |
Selling General & Admin Expenses | 3,806 | 4,423.2 | 4,668 | 4,094 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.69) | (44.94) | (47.79) | (63.14) | (89.9) | (89.9) | |
Interest Income | 2.183 | 4.026 | 6.928 | 5.318 | 2.965 | - | |
Income Tax Expense | (675.4) | 11.56 | 1,355.6 | 414.3 | 269.1 | 269.1 | |
Net Income | |||||||
Net Income | 1,324.3 | 84.59 | (5,623.2) | (1,417.3) | (3,173.7) | (3,173.7) | |
Supplemental | |||||||
EBIT | 699.8 | 176.9 | (4,189.7) | (910.1) | (3,149.7) | (3,149.7) | |
EBITDA | 1,930.3 | 1,441.3 | (2,763.6) | 287.2 | (1,895.9) | (1,895.9) | |