
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,183.1 | 72,171.8 | 70,565.4 | 68,089.4 | 66,357.5 | 64,238.3 | |
COGS | 77,006.5 | 66,590.9 | 64,322.8 | 63,117.1 | 59,946.8 | 58,453 | |
Gross Profit | 9,176.6 | 5,580.8 | 6,242.6 | 4,972.3 | 6,410.7 | 5,785.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,785.6 | (1,014.6) | 508.7 | 98.57 | 2,730.4 | 1,230.5 | |
Total Operating Expenses | 5,391 | 6,595.4 | 5,733.9 | 4,873.7 | 63,627.1 | 33,659.9 | |
R&D Expenses | 323.5 | 262.6 | 422.1 | 620.8 | 941.9 | 965.2 | |
Selling General & Admin Expenses | 741 | 1,126.6 | 583 | 520.3 | 566.5 | 195.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,122.9) | (1,721.6) | (2,150.5) | (2,229.4) | (1,728.7) | (1,603.4) | |
Interest Income | 69.18 | 92.76 | 80.13 | 89.66 | (44.06) | (45.04) | |
Income Tax Expense | 522.1 | 217.9 | 390.7 | 65.09 | - | 47.69 | |
Net Income | |||||||
Net Income | 2,866.4 | (726.4) | 515.3 | 264.6 | 373.6 | (134) | |
Supplemental | |||||||
EBIT | 5,813.8 | 895.6 | 2,346.8 | 1,816.2 | - | - | |
EBITDA | 9,228.8 | 4,346.3 | 6,307.5 | 6,074.8 | - | - | |