| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,176.4 | 90,040.5 | 103,419.6 | 108,161.6 | 108,938.7 | 204,759 | |
COGS | 53,399 | 77,678.3 | 88,578.3 | 91,390.9 | 91,623.4 | 170,991.7 | |
Gross Profit | 9,777.5 | 12,362.2 | 14,841.3 | 16,770.7 | 17,315.3 | 33,767.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,030.7 | 10,271.4 | 12,619.3 | 14,118.1 | 14,456.6 | 28,082.3 | |
Total Operating Expenses | 1,746.7 | 2,090.9 | 2,222.1 | 2,635.4 | 2,858.7 | 5,684.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,862.1 | 2,149.8 | 2,385 | 2,493.4 | 2,635.9 | 4,039.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,180.4) | (2,641.3) | (2,913.7) | (3,027.8) | (2,678.4) | (5,564.7) | |
Interest Income | 1,205.4 | 2,100.6 | 270.9 | 2,147.9 | 1,608.1 | 2,884.2 | |
Income Tax Expense | 1,592.9 | 2,039 | 2,173.8 | 2,689.6 | 3,212.5 | 6,099.3 | |
Net Income | |||||||
Net Income | 5,937.7 | 7,286.8 | 8,610.1 | 9,144.6 | 9,562.5 | 18,040.4 | |
Supplemental | |||||||
EBIT | 8,908.4 | 10,733.4 | 13,060.8 | 14,119 | 14,456.6 | 28,066.3 | |
EBITDA | 9,261.3 | 11,269.6 | 13,837 | 14,806.5 | 15,410.3 | 29,810.8 | |
