
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,974 | 50,199.9 | 58,146.9 | 46,924.5 | 36,159 | 37,239.7 | |
COGS | 39,631.4 | 41,330.9 | 50,319.6 | 41,317.6 | 31,950 | 32,388.9 | |
Gross Profit | 12,342.5 | 8,869 | 7,827.4 | 5,606.8 | 4,209 | 4,850.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,863.7 | 5,774.9 | 2,336.6 | 368 | (2,366.2) | (2,075) | |
Total Operating Expenses | 7,478.8 | 3,094 | 5,490.8 | 5,238.8 | 6,575.2 | 14,839.6 | |
R&D Expenses | 86.53 | 146.3 | 83.12 | 48.82 | 43.5 | 40.06 | |
Selling General & Admin Expenses | 3,439.7 | 3,659 | 3,201.6 | 2,747.3 | 2,017.8 | 3,978.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,308.9) | (1,509) | (1,551) | (2,007.3) | (1,840.6) | (1,705.3) | |
Interest Income | 163.8 | 99.33 | 100.4 | 72.15 | 74.29 | 47.61 | |
Income Tax Expense | 1,039.2 | 2,007.2 | 496.1 | 745.2 | (235.9) | (323.5) | |
Net Income | |||||||
Net Income | 3,768.6 | 3,680 | 2,024.1 | 125.3 | (4,896.7) | (4,791.5) | |
Supplemental | |||||||
EBIT | 3,623 | 1,046.2 | 721.3 | (637.6) | (2,366.2) | - | |
EBITDA | 4,344.2 | 1,801.5 | 1,297.5 | (207) | (1,434.5) | - | |