
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,668.4 | 44,610.6 | 39,452.2 | 34,841.7 | 30,573.8 | 30,770.7 | |
COGS | 42,705.6 | 43,496.3 | 36,741.3 | 33,280 | 28,191.3 | 28,442.8 | |
Gross Profit | 5,962.8 | 1,114.2 | 2,710.9 | 1,561.7 | 2,382.5 | 2,327.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,926.5 | (2,806.4) | (1,081.6) | (2,611.8) | (805.2) | (779.8) | |
Total Operating Expenses | 4,036.3 | 3,920.6 | 3,792.5 | 4,173.5 | 31,379 | 16,025.6 | |
R&D Expenses | 741.3 | 836.6 | 1,003.5 | 1,064.9 | 946.5 | 713.1 | |
Selling General & Admin Expenses | 898.1 | 1,141.7 | 752.3 | 892.1 | 1,325.6 | 990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (682.5) | (590.9) | (601.7) | (613.3) | (590.3) | (644.1) | |
Interest Income | 60.02 | 65.54 | 70.26 | 40 | 27.31 | 8.257373 | |
Income Tax Expense | 220.3 | (319.5) | 7.324282 | 30.65 | - | 37.57 | |
Net Income | |||||||
Net Income | 1,487.6 | (2,476.1) | (1,050) | (2,617.2) | (1,998.1) | (1,735.8) | |
Supplemental | |||||||
EBIT | 2,341.6 | (2,375.7) | (671.1) | (2,071) | - | - | |
EBITDA | 3,746.3 | (997.5) | 602.1 | (931.4) | - | - | |