

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.8 | 349 | 6,078 | 5,782 | 5,808 | 5,821 | |
COGS | 242.3 | 266 | 4,776 | 4,640 | 4,906 | 4,942 | |
Gross Profit | 67.42 | 83.01 | 1,302 | 1,142 | 902 | 879 | |
Operating Expenses & Income | |||||||
Operating Income | 33.29 | 40.48 | (123) | 421 | (28) | (60) | |
Total Operating Expenses | 276.5 | 308.5 | 6,201 | 5,361 | 5,836 | 5,881 | |
R&D Expenses | 5.223563 | 6.061572 | 108 | 109 | 108 | 107 | |
Selling General & Admin Expenses | 28.9 | 36.47 | 1,286 | 598 | 799 | 823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.031395) | (8.373188) | (208) | (263) | (269) | (272) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.319648 | 8.373188 | - | - | - | - | |
Net Income | |||||||
Net Income | 29.68 | 29.69 | (253) | 69 | (386) | (411) | |
Supplemental | |||||||
EBIT | 33.68 | 40.74 | - | - | - | - | |
EBITDA | 57.51 | 61.39 | - | - | - | - | |