
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,240 | 30,485.4 | 33,253.5 | 35,428 | 35,425.7 | 35,721.5 | |
COGS | 24,030.3 | 27,590.8 | 30,000.8 | 30,710.8 | 27,887.1 | 28,064.8 | |
Gross Profit | (1,790.4) | 2,894.6 | 3,252.7 | 4,717.2 | 7,538.6 | 7,656.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4,296.4) | 1,177.9 | 1,183.9 | 2,646.3 | 5,708.4 | 5,899.4 | |
Total Operating Expenses | 2,506.1 | 1,716.7 | 2,068.7 | 2,070.9 | 29,717.3 | 17,151.1 | |
R&D Expenses | 55.54 | 37.29 | 95.97 | 125.4 | 83.04 | 70.73 | |
Selling General & Admin Expenses | 824.8 | 932 | 1,037.7 | 1,168 | 297.5 | 1,198.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,639.5) | (1,604.9) | (1,362.4) | (1,346.9) | (1,162.6) | (1,137.5) | |
Interest Income | 35.02 | 41.35 | 33.63 | 26.16 | 7.564525 | 9.373596 | |
Income Tax Expense | 16.56 | 124.7 | 177.6 | 71.83 | - | 291.5 | |
Net Income | |||||||
Net Income | (3,116.5) | 803.5 | 881.3 | 1,723.2 | 3,529.5 | 3,567.8 | |
Supplemental | |||||||
EBIT | (2,221.5) | 2,657.7 | 2,631.3 | 3,706.1 | - | - | |
EBITDA | 701.7 | 5,930.3 | 6,027.5 | 7,056.9 | - | - | |