
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,717.2 | 2,364.5 | 2,788.9 | 2,811.6 | 2,580.7 | 4,625.3 | |
COGS | 6,801.2 | 1,451.4 | 1,613.5 | 1,712.1 | 1,762.2 | 3,090.6 | |
Gross Profit | 4,916 | 913.1 | 1,175.4 | 1,099.5 | 818.5 | 1,534.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,366.5 | 285.4 | 480.5 | 453.9 | 197.9 | 291.2 | |
Total Operating Expenses | 2,549.5 | 627.8 | 695 | 645.5 | 620.6 | 1,243.5 | |
R&D Expenses | 67.87 | 17.47 | 21.75 | 24.69 | 20.11 | 36.66 | |
Selling General & Admin Expenses | 2,088.3 | 458.9 | 481.4 | 458 | 497.7 | 328.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.7) | (71.85) | (79.64) | (57.41) | (69.22) | (123.4) | |
Interest Income | 219.5 | 28.34 | 20.7 | 7.476 | 9.394 | - | |
Income Tax Expense | 664.2 | 36.38 | 117.3 | 118.4 | 0.90015 | 155.5 | |
Net Income | |||||||
Net Income | 2,165.9 | 121.1 | 344.7 | 283.1 | (951) | (1,391.3) | |
Supplemental | |||||||
EBIT | 2,366.5 | 285.4 | 480.5 | 449.3 | 197.9 | 291.2 | |
EBITDA | 3,444.5 | 545.4 | 765.2 | 725.6 | 542.5 | 868.2 | |