

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,872.4 | 138,068.6 | 200,356.5 | 221,009 | 220,333.4 | 225,905.1 | |
COGS | 84,547.7 | 118,356.7 | 157,079.6 | 166,987.2 | 168,702.4 | 171,230 | |
Gross Profit | 19,324.6 | 19,711.9 | 43,276.9 | 54,021.8 | 51,631 | 54,675 | |
Operating Expenses & Income | |||||||
Operating Income | 11,802.2 | 13,263.5 | 29,566.3 | 38,681.6 | 36,232.2 | 39,161.1 | |
Total Operating Expenses | 8,966.8 | 9,913.9 | 13,710.6 | 15,340.3 | 15,398.7 | 15,513.9 | |
R&D Expenses | - | - | 4.228 | 4.228 | 4.228 | 1.057 | |
Selling General & Admin Expenses | 39 | 48.22 | 64.73 | 69.27 | 72.44 | 56.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,999.7) | (3,795) | (3,469.3) | (3,650) | (4,285.2) | (4,377.1) | |
Interest Income | 157.3 | 901.1 | 2,346.3 | 2,622.6 | 2,441.7 | 2,434 | |
Income Tax Expense | 1,122.2 | 1,645 | 5,736.5 | 7,972.2 | 6,497.5 | 7,078.3 | |
Net Income | |||||||
Net Income | 6,608.5 | 7,091.3 | 21,594.4 | 29,007.4 | 26,146.4 | 28,484.5 | |
Supplemental | |||||||
EBIT | 11,721.4 | 13,057.9 | 32,309.1 | 42,223.2 | 38,301.7 | 40,569.5 | |
EBITDA | 39,825.8 | 42,350.7 | 61,865.8 | 70,772.1 | 65,988.1 | 68,148.3 | |