
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,694.7 | 15,712.2 | 16,993.9 | 15,393.7 | 14,045.7 | 14,006 | |
COGS | 8,578.8 | 7,088.6 | 7,469.4 | 7,084.9 | 5,978.6 | 6,090.8 | |
Gross Profit | 12,116 | 8,623.6 | 9,524.6 | 8,308.8 | 8,067.1 | 7,915.2 | |
Operating Expenses & Income | |||||||
Operating Income | 900.7 | (2,174.9) | (2,085.5) | (1,593) | 66.53 | 76.36 | |
Total Operating Expenses | 11,215.3 | 10,798.6 | 11,610.1 | 9,901.7 | 8,000.6 | 7,838.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.917 | 10,798.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.143) | (0.947) | (78.85) | (95.68) | (63.94) | (77.74) | |
Interest Income | 1.062 | 3.628 | 0.98 | 1.243 | - | - | |
Income Tax Expense | 138.2 | 280.1 | 128.8 | 114.5 | 128.5 | 90.1 | |
Net Income | |||||||
Net Income | 757.1 | (2,692.5) | (3,283.5) | (2,091.6) | (258) | 104.2 | |
Supplemental | |||||||
EBIT | 896.1 | (2,411.5) | (3,075.8) | (1,881.5) | (65.51) | 272 | |
EBITDA | 969.3 | (2,228.6) | (2,850.6) | (1,794.5) | 10.17 | 353.7 | |