

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,563.7 | 60,953.4 | 56,971.1 | 55,472.8 | 54,326.3 | 111,829 | |
COGS | 39,540.7 | 46,575.3 | 34,996 | 32,364.5 | 41,347.3 | 94,199.4 | |
Gross Profit | 14,023 | 14,378.1 | 21,975.1 | 23,108.3 | 12,979 | 17,629.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17,348.1 | 17,903.5 | 18,095.8 | 8,177.9 | 8,132.1 | 8,108.7 | |
Total Operating Expenses | 5,365.4 | 5,852.6 | 3,879.3 | 14,930.4 | 4,846.9 | 9,520.9 | |
R&D Expenses | 230 | - | - | - | - | - | |
Selling General & Admin Expenses | 5,155.5 | 3,767.2 | 3,879.3 | 4,030 | - | 4,012.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,408.2) | (1,775.8) | (2,214.6) | (2,257.1) | (1,971.9) | (4,089.3) | |
Interest Income | 1,124.3 | 709.1 | 323.2 | 176.9 | 56.1 | 292.6 | |
Income Tax Expense | 2,155 | 1,859.2 | 2,003.1 | 1,729.2 | 1,890.9 | 3,647.4 | |
Net Income | |||||||
Net Income | 5,127.9 | 5,359.4 | 6,178.5 | 5,711.5 | 5,688.2 | 11,999.8 | |
Supplemental | |||||||
EBIT | 7,130.8 | 8,810.8 | 8,338.9 | 8,596.7 | 8,105 | 16,451.2 | |
EBITDA | 10,419.4 | 12,336.2 | 11,880.7 | 12,164.6 | 11,907.9 | 23,749.7 | |