| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,826.5 | 83,127.3 | 118,678.6 | 92,256.3 | 65,497.6 | 63,488.7 | |
COGS | 34,168.7 | 70,849 | 99,631 | 82,199.2 | 64,087 | 60,712.5 | |
Gross Profit | 6,657.8 | 12,278.3 | 19,047.6 | 10,057.1 | 1,410.6 | 2,776.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,102.5 | 429.2 | 6,092.6 | (3,344.7) | (6,096.3) | (5,146.8) | |
Total Operating Expenses | 5,555.3 | 11,849.1 | 12,955 | 13,401.8 | 7,506.9 | 7,923 | |
R&D Expenses | 461.6 | 724.8 | 911.9 | 920.5 | 872.5 | 967.9 | |
Selling General & Admin Expenses | 1,963.6 | 3,508.7 | 4,583.8 | 4,597.7 | 3,304.9 | 6,122.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (827.5) | (1,098.4) | (1,171) | (1,159.3) | (1,323.1) | (1,391) | |
Interest Income | 480.2 | 450.6 | 553.5 | 414.7 | 504.1 | 741.1 | |
Income Tax Expense | 194.1 | 605.3 | 1,260.3 | 69.44 | (2,220.9) | (1,883.6) | |
Net Income | |||||||
Net Income | 721 | 620.5 | 3,447.4 | 54.54 | (4,445.1) | (3,560.6) | |
Supplemental | |||||||
EBIT | 1,928.2 | 3,056.1 | 8,661.3 | 1,403 | (7,823.6) | - | |
EBITDA | 3,730.3 | 5,815.7 | 16,850.6 | 9,221.4 | 206.8 | (5,291.1) | |
