| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,531.7 | 52,897.6 | 141,100.2 | 166,698.9 | 166,812.5 | 179,994.8 | |
COGS | 85,843.6 | 82,812.3 | 134,014.7 | 158,188.9 | 165,117 | 184,591.2 | |
Gross Profit | (11,311.9) | (29,914.7) | 7,085.6 | 8,509.9 | 1,695.5 | (330.9) | |
Operating Expenses & Income | |||||||
Operating Income | (21,851.5) | (46,084.6) | (3,324.1) | (3,432) | (4,940.3) | (5,370.1) | |
Total Operating Expenses | 5,530.1 | 5,828.8 | 10,409.7 | 11,941.9 | 6,635.8 | (1,047.8) | |
R&D Expenses | 152.6 | 243.6 | 373.5 | 432.1 | 470.8 | 700.7 | |
Selling General & Admin Expenses | 997.2 | 4,798.7 | 1,226.4 | 5,485.4 | 1,302.1 | 6,657.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,495.1) | (6,472.6) | (6,943.1) | (6,398.7) | (5,401.8) | (4,920.2) | |
Interest Income | 112.1 | 228.7 | 605 | 521.4 | 568.9 | 442.6 | |
Income Tax Expense | (3,005.7) | (703.6) | (91.19) | 844.9 | 1,869.9 | 2,242.1 | |
Net Income | |||||||
Net Income | (16,642.3) | (38,619.5) | (1,046.4) | (237.3) | (1,739.2) | (2,251.5) | |
Supplemental | |||||||
EBIT | (16,340) | (39,401.7) | 5,282.7 | 4,793.6 | (4,940.3) | 2,108 | |
EBITDA | 4,606.1 | (18,161.5) | 32,403.8 | 33,902.8 | 25,782.5 | 36,320.6 | |
