
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,075.7 | 80,194.6 | 95,975.2 | 88,003 | 79,553.9 | 77,614.1 | |
COGS | 72,572.5 | 83,500.1 | 87,149.1 | 77,485.4 | 69,746 | 68,209.1 | |
Gross Profit | (1,496.8) | (3,305.5) | 8,826.1 | 10,517.6 | 9,807.9 | 9,405 | |
Operating Expenses & Income | |||||||
Operating Income | (2,894.7) | (3,176.9) | 9,304.2 | 10,167.8 | 6,870.6 | 7,396.1 | |
Total Operating Expenses | 1,398 | (128.6) | (478.1) | 349.8 | 72,683.3 | 35,412.4 | |
R&D Expenses | 388.7 | 261.2 | 535.8 | 515 | 390.1 | 372.1 | |
Selling General & Admin Expenses | 1,514.2 | 1,586.8 | 1,993.2 | 2,170.9 | 521.2 | 391.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,167.4) | (1,407.5) | (1,550.5) | (1,399.7) | (1,241.5) | (1,206.7) | |
Interest Income | 198.5 | 147.2 | 307.7 | 323.2 | 255.7 | 198.6 | |
Income Tax Expense | (821.6) | 505.2 | 1,203.7 | 1,140.3 | - | 794.5 | |
Net Income | |||||||
Net Income | (836.7) | (1,827.1) | 6,519.8 | 7,753.4 | 7,528 | 7,400.8 | |
Supplemental | |||||||
EBIT | (3,928) | (5,572.5) | 5,495.2 | 7,060.3 | - | - | |
EBITDA | 1,780.8 | 103.4 | 11,579.1 | 13,371.9 | - | - | |