
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,922 | 40,164.7 | 29,223.7 | 19,831 | 24,089.8 | 27,755.8 | |
COGS | 13,299.7 | 14,097.9 | 11,770.8 | 7,123.4 | 8,372.6 | 10,043.8 | |
Gross Profit | 23,622.3 | 26,066.8 | 17,452.9 | 12,707.6 | 15,717.2 | 17,712 | |
Operating Expenses & Income | |||||||
Operating Income | 789.6 | 2,314.4 | (383.6) | 1,000.5 | 908.1 | 838.3 | |
Total Operating Expenses | 22,832.7 | 23,682.5 | 17,836.5 | 11,719.8 | 14,809.1 | 15,959.9 | |
R&D Expenses | 565 | 210.2 | 273.4 | 112.7 | 197 | 79.4 | |
Selling General & Admin Expenses | 1,985.9 | 5,603.8 | 1,619.9 | 701.1 | 1,430.3 | 3,080.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (949.2) | (1,252.6) | (1,161.1) | (1,501.7) | (918.5) | (871.1) | |
Interest Income | 636.2 | 594.6 | 1,308 | 849.5 | - | - | |
Income Tax Expense | 274.7 | (1,048) | 92.35 | (407.8) | 957.4 | 927.2 | |
Net Income | |||||||
Net Income | (650.2) | 1,048 | (2,859.6) | 2,974.5 | (8,929.9) | (8,141.4) | |
Supplemental | |||||||
EBIT | 703.4 | 1,343.9 | (1,333.6) | 733.1 | 716 | 620.1 | |
EBITDA | 3,422.2 | 4,135.4 | 261.2 | 1,634.4 | 1,684.8 | 1,528.9 | |