
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,464.3 | 15,788 | 16,296 | 14,442 | 13,728.9 | 13,984.2 | |
COGS | 5,331.7 | 6,658 | 8,220 | 7,710 | 9,093.6 | 12,364.6 | |
Gross Profit | 8,132.6 | 9,130 | 8,076 | 6,732 | 4,635.3 | 1,619.4 | |
Operating Expenses & Income | |||||||
Operating Income | (3,102.3) | 606 | 836 | 1,545 | 373.9 | 1,556.5 | |
Total Operating Expenses | 6,962.5 | 8,007 | 7,240 | 5,187 | 4,261.4 | 1,744.6 | |
R&D Expenses | 942.4 | 955 | 48 | - | 321.9 | - | |
Selling General & Admin Expenses | 1,774.9 | 3,037 | 935 | 91 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,041.7) | (1,321) | (1,558) | (1,353) | (1,232.5) | (1,802.5) | |
Interest Income | 65.93 | 122 | 418 | 127 | 217 | 839 | |
Income Tax Expense | 3,415.3 | 2,066 | 227 | 174 | 112 | 149.1 | |
Net Income | |||||||
Net Income | (7,606) | (2,925) | (1,441) | (610) | 297 | 223.8 | |
Supplemental | |||||||
EBIT | (2,927.4) | 733 | 850 | 1,610 | 373.9 | 1,603.6 | |
EBITDA | 1,019.8 | 5,510 | 5,713 | 4,799 | 3,310.8 | 4,539.2 | |