| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,059.9 | 82,991.4 | 72,403.6 | 55,489.9 | 59,371.3 | 115,630.4 | |
COGS | 73,302.3 | 69,845.8 | 63,382.1 | 47,411.7 | 50,150 | 99,255 | |
Gross Profit | 16,757.6 | 13,145.6 | 9,021.5 | 8,078.2 | 9,221.3 | 16,434.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,704.4 | 6,234.4 | 2,190.7 | 3,187.7 | 4,947 | 7,499.7 | |
Total Operating Expenses | 7,053.2 | 6,911.3 | 6,830.8 | 4,890.5 | 4,274.3 | 8,934.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,675.4 | 4,294.5 | 3,868.6 | 2,741 | 2,085.2 | 4,702.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,741.6) | (2,768.4) | (3,015.8) | (2,425.2) | (2,231.8) | (4,457.1) | |
Interest Income | 1,211.2 | 998.4 | 1,899.5 | 1,153.3 | 1,923.5 | 2,998 | |
Income Tax Expense | 5,009.4 | 4,536.3 | 2,045.8 | 2,103.2 | 2,779.5 | 4,752.9 | |
Net Income | |||||||
Net Income | 4,689.9 | 1,984.1 | (6,896.6) | 1,000.6 | 1,253.2 | 2,183.9 | |
Supplemental | |||||||
EBIT | 9,582.4 | 6,226.9 | 2,172.3 | 3,163.3 | 4,748 | 9,407.2 | |
EBITDA | 10,021.1 | 6,700.8 | 2,789.5 | 3,722 | 5,346.4 | 10,555.6 | |
