
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,146.1 | 10,124.3 | 10,222.1 | 14,195.8 | 21,277.9 | 20,500.3 | |
COGS | 7,021.8 | 7,494.6 | 7,648.6 | 10,187.5 | 14,973.3 | 14,565.1 | |
Gross Profit | 2,124.3 | 2,629.8 | 2,573.5 | 4,008.3 | 6,304.6 | 5,935.2 | |
Operating Expenses & Income | |||||||
Operating Income | 489 | 508.2 | 422.6 | 1,255.1 | 1,894.3 | 1,709.6 | |
Total Operating Expenses | 8,657.1 | 9,616.1 | 9,799.5 | 12,940.7 | 19,383.6 | 18,790.8 | |
R&D Expenses | 503.5 | 583.1 | 615.9 | 826.1 | 1,249.7 | 1,271.6 | |
Selling General & Admin Expenses | 609.2 | 916.4 | 770.1 | 1,018.5 | 1,673.7 | 2,351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.708071) | (4.983755) | (8.1634) | (3.011811) | (6.594737) | (15.38) | |
Interest Income | 11.02 | 14.73 | 69.69 | 103.4 | 153.1 | 154 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 410.6 | 451.3 | 598 | 1,084.1 | 1,758.2 | 1,416 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 637.1 | 726.5 | - | - | - | - | |