| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,575.4 | 64,786.6 | 7,927.3 | 8,765.9 | 8,657.2 | 15,355.2 | |
COGS | 44,422.2 | 38,567.1 | 3,959.6 | 4,258 | 4,224.2 | 7,300.9 | |
Gross Profit | 31,153.2 | 26,219.5 | 3,967.7 | 4,507.9 | 4,433 | 8,054.3 | |
Operating Expenses & Income | |||||||
Operating Income | (2,544.6) | (3,665.3) | 264.9 | 493.9 | 365.3 | 1,040.7 | |
Total Operating Expenses | 33,697.8 | 29,884.7 | 3,702.8 | 4,014 | 4,067.7 | 7,013.7 | |
R&D Expenses | 3,266.1 | 3,179.6 | 48.82 | 55.39 | 444.9 | 800.6 | |
Selling General & Admin Expenses | 11,122.9 | 10,513.1 | 1,461.6 | 1,568.3 | 1,598.4 | 1,976.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (706.4) | (1,077.5) | (215.6) | (155.5) | (108.8) | (162.9) | |
Interest Income | 273.5 | 335.7 | 48.2 | 26.73 | 13 | - | |
Income Tax Expense | (122.8) | (304.2) | (12.03) | 23.35 | 105.9 | 251.5 | |
Net Income | |||||||
Net Income | 965.5 | 261.6 | 203.5 | 355.8 | 218.5 | 546.2 | |
Supplemental | |||||||
EBIT | 1,568.4 | (485.6) | 412 | 535.1 | 365.3 | 946.3 | |
EBITDA | 5,469.9 | 3,280.8 | 877 | 997.5 | 835.8 | 1,717.6 | |
