| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,479.2 | 47,826.1 | 45,031.2 | 42,784.7 | 52,471.1 | 99,716.3 | |
COGS | 24,128.3 | 34,940.7 | 35,834 | 36,444 | 43,541.2 | 84,537.1 | |
Gross Profit | 12,350.9 | 12,885.3 | 9,197.2 | 7,151 | 8,929.8 | 15,179.2 | |
Operating Expenses & Income | |||||||
Operating Income | 9,043.9 | 8,239.7 | 4,891.6 | 2,456.5 | 3,992.4 | 7,974.8 | |
Total Operating Expenses | 3,307.1 | 2,840.8 | 2,852.3 | 3,093.5 | 4,937.4 | 7,204.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,728.7 | 1,433.2 | 1,404 | 1,315.2 | 1,432.9 | 2,277.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,849.7) | (1,605) | (1,593.4) | (1,583.4) | (1,158) | (2,594.5) | |
Interest Income | 1,694.8 | 1,636.5 | 676 | 1,393.7 | 1,093.3 | 1,883.3 | |
Income Tax Expense | 5,460 | 5,612.2 | 2,640.5 | 1,291.2 | 2,467.9 | 4,803.6 | |
Net Income | |||||||
Net Income | 2,480.9 | 949.1 | 1,589.3 | 194.6 | 244.3 | (799.7) | |
Supplemental | |||||||
EBIT | 9,766.7 | 8,689 | 5,625.5 | 2,456.5 | 3,992.4 | 7,437.9 | |
EBITDA | 9,966.2 | 8,915.3 | 5,859.8 | 2,666.9 | 4,186.9 | 7,840.3 | |
