
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,104.6 | 17,750 | 18,276.5 | 16,657.3 | 21,015 |
COGS | 13,969.1 | 14,809.8 | 15,595.7 | 14,365.4 | 18,528.9 |
Gross Profit | 3,135.4 | 2,940.2 | 2,680.9 | 2,291.9 | 2,486.1 |
Operating Expenses & Income | |||||
Operating Income | 1,689.8 | 1,570.4 | 1,390.7 | 111.4 | 468 |
Total Operating Expenses | 15,414.7 | 16,179.6 | 16,885.8 | 16,545.9 | 20,547 |
R&D Expenses | - | - | - | 653.3 | 563.5 |
Selling General & Admin Expenses | 1,543.1 | 1,473.3 | 1,386.8 | 1,294.7 | 1,386.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (119.7) | (121.3) | (117.9) | (129.2) | (157.9) |
Interest Income | 6.747 | 8.125 | 13.67 | 12.99 | 15.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 592.4 | 310.4 | (1,833.7) | (253.9) | 31.42 |
Supplemental | |||||
EBIT | - | 622.1 | (1,521.3) | (368.6) | 240.5 |
EBITDA | 1,600.4 | 856.8 | (1,298.1) | (143.1) | 471 |