

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,474 | 68,212.7 | 95,551.8 | 35,782.2 | 27,712.6 | 46,684.4 | |
COGS | 50,417.4 | 51,285.4 | 74,794.6 | 22,933 | 17,087.1 | 33,565 | |
Gross Profit | 18,056.6 | 17,409.6 | 20,757.2 | 12,849.2 | 10,625.5 | 21,255.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,450.5 | 8,133 | 10,008.2 | 488.6 | 467 | (4,162) | |
Total Operating Expenses | 10,124.8 | 9,726.5 | 10,749 | 12,360.6 | 15,957 | 32,197.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6,676.5 | 6,872.5 | 5,068.1 | 4,195.7 | 3,524.6 | 7,193.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,399.4) | (4,829.6) | (7,803.8) | (5,508.1) | (5,420.5) | (6,589) | |
Interest Income | 1,836.6 | 1,081.5 | 1,014.9 | 5,237 | 700.2 | 10,871.2 | |
Income Tax Expense | 5,661.6 | 4,912.7 | 5,258.1 | 5,062.4 | 2,521.2 | 6,032.3 | |
Net Income | |||||||
Net Income | 1,151.5 | 1,249.2 | 900.9 | (17,507.4) | (15,313.2) | (30,313.7) | |
Supplemental | |||||||
EBIT | 7,931.8 | 7,329.9 | 8,331.2 | 2,507.5 | 467 | (5,084.9) | |
EBITDA | 12,148.8 | 11,220.4 | 9,777.1 | 3,736.1 | 1,712 | (2,794.2) | |