| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,689.9 | 17,587.7 | 20,523.8 | 15,570.6 | 16,345.3 | 33,536.1 | |
COGS | 15,877.6 | 12,891.4 | 12,978.5 | 12,012.7 | 12,908.3 | 26,460.6 | |
Gross Profit | 6,812.3 | 4,696.3 | 7,545.3 | 3,558 | 3,437.1 | 7,075.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11,692.1 | 8,022.6 | 6,473.9 | 5,221.3 | 5,098.1 | 9,627.7 | |
Total Operating Expenses | (4,879.8) | (3,326.3) | 1,071.4 | (1,663.3) | (1,661.1) | (2,552.2) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,655.1 | 1,273.2 | 1,269.7 | 1,350 | 1,160.3 | 1,965.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,758.4) | (1,938.9) | (2,064.6) | (1,738) | (1,583.1) | (3,117.6) | |
Interest Income | 1,012.5 | 4,592.4 | 241.3 | 39.05 | 465.3 | 1,273.7 | |
Income Tax Expense | 3,336.6 | 1,126.6 | 2,289.2 | 1,428.1 | 1,551.7 | 2,924.8 | |
Net Income | |||||||
Net Income | 4,485 | 1,525.5 | 1,901.6 | 2,872.4 | 2,249.4 | 4,248.6 | |
Supplemental | |||||||
EBIT | 12,311.4 | 7,052.5 | 6,162 | 2,028.7 | 5,867.2 | - | |
EBITDA | 16,180.4 | 10,801.6 | 9,420 | 5,103.6 | 9,268.2 | 12,863.7 | |
