| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,934 | 44,400.3 | 46,141.2 | 56,224.1 | 47,760.5 | 98,969.2 | |
COGS | 19,346.3 | 24,945.7 | 20,575.6 | 21,024.1 | 36,663.6 | 65,782.3 | |
Gross Profit | 16,587.7 | 19,454.6 | 25,565.6 | 35,200 | 11,096.9 | 33,186.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,105.9 | 7,604.3 | 8,715.2 | 12,167.2 | 6,195.6 | 13,117 | |
Total Operating Expenses | 11,481.7 | 11,850.3 | 16,850.5 | 23,032.8 | 4,901.3 | 20,070 | |
R&D Expenses | 210 | 228.5 | 306.4 | 352.4 | 286.3 | 629.1 | |
Selling General & Admin Expenses | 530.5 | 521.1 | 711.8 | 780.6 | 6,310.1 | 11,115.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,904.7) | (4,268) | (4,243.7) | (5,028.7) | (4,864.1) | (9,460.1) | |
Interest Income | 4,067.7 | 4,260.2 | 279.1 | 4,062.4 | 3,984.7 | 6,101.9 | |
Income Tax Expense | 361.9 | 658.7 | 892.6 | 1,470.8 | 1,890.4 | 3,332.8 | |
Net Income | |||||||
Net Income | (256.3) | 2,648.1 | 3,084.5 | 3,861.8 | 3,316 | 5,941.2 | |
Supplemental | |||||||
EBIT | 4,856.6 | 5,651.8 | 9,670.3 | 12,366.7 | 6,195.6 | 13,324.7 | |
EBITDA | 10,633.3 | 13,074.5 | 19,399.9 | 25,603.7 | 21,117.9 | 43,381.3 | |
