| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,555 | 13,743.3 | 9,752 | 7,679.9 | 4,093 | 11,512.3 | |
COGS | 10,382 | 7,872.5 | 4,707 | 2,767.3 | 1,978 | 4,644.6 | |
Gross Profit | 7,173 | 5,870.8 | 5,045 | 4,912.6 | 2,115 | 6,867.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,920 | 4,882.8 | 3,885 | 3,911.8 | 1,180 | 4,985.4 | |
Total Operating Expenses | 1,253 | 988 | 1,160 | 1,000.7 | 935 | 2,015.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 928 | 800.8 | 985 | 875.8 | 825 | 1,698.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,143) | (1,429.5) | (2,073) | (1,732.7) | (1,369) | (2,956.8) | |
Interest Income | 717 | 2,112.1 | 371 | 1,772.2 | 2,335 | 3,347.6 | |
Income Tax Expense | 3,463 | 1,705.9 | 1,302 | 2,196 | 304 | 2,013.9 | |
Net Income | |||||||
Net Income | 1,870 | 902.4 | 810 | 169.1 | (1,782) | (1,430) | |
Supplemental | |||||||
EBIT | 5,890 | 4,882.8 | 3,882 | 3,911.8 | 1,180 | 5,317.8 | |
EBITDA | 6,025 | 4,984.3 | 4,001 | 4,020.8 | 1,258 | 5,500 | |
