
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,307.7 | 10,347.7 | 11,334.4 | 11,455.9 | 12,365.7 | 11,771.4 | |
COGS | 5,677.3 | 5,373.8 | 5,230.8 | 6,119.4 | 5,968.2 | 5,655.1 | |
Gross Profit | 4,630.5 | 4,973.9 | 6,103.6 | 5,336.5 | 6,397.5 | 6,116.3 | |
Operating Expenses & Income | |||||||
Operating Income | (2,259.7) | (2,574.8) | (2,271.5) | (3,480.5) | (1,744.4) | (1,738.7) | |
Total Operating Expenses | 6,890.1 | 7,548.7 | 8,375 | 8,817 | 8,142 | 7,855 | |
R&D Expenses | 7.943 | 28.23 | 29.79 | 26.83 | - | - | |
Selling General & Admin Expenses | 5,376 | 5,415 | 6,324 | 6,938 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.06) | (52.52) | (70.19) | (79.75) | (86.38) | (97.24) | |
Interest Income | 163.3 | 5.104 | 3.909 | 21.25 | - | - | |
Income Tax Expense | 171.9 | 11.53 | 363.4 | 209.9 | 8.577311 | 7.984 | |
Net Income | |||||||
Net Income | (3,502.8) | (2,303.8) | (2,170) | (3,896.8) | (2,838.2) | (2,656.9) | |
Supplemental | |||||||
EBIT | (2,259.7) | (2,574.8) | (2,271.5) | (4,154.4) | (1,744.4) | (1,738.7) | |
EBITDA | (1,010.1) | (1,440.9) | (1,182.9) | (2,881.6) | (238) | (423.5) | |