| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,240.1 | 127,153.1 | 131,383.1 | 158,546.2 | 154,966.2 | 283,431.7 | |
COGS | 82,071.6 | 105,132.3 | 114,310.3 | 138,320.9 | 136,495 | 249,451.2 | |
Gross Profit | 18,168.5 | 22,020.7 | 17,072.9 | 20,225.3 | 18,471.2 | 33,980.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,091.1 | 13,658.9 | 9,267.6 | 11,435.8 | 9,372.4 | 16,000.5 | |
Total Operating Expenses | 8,077.3 | 8,582.2 | 8,097.3 | 8,789.5 | 9,098.8 | 17,980 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,160 | 5,386.9 | 5,139.4 | 4,441.3 | 3,963.6 | 7,929.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,298.6) | (2,728.6) | (2,916) | (2,578.6) | (2,168.2) | (3,075.9) | |
Interest Income | 933.6 | 1,153 | 2,189 | 3,397.2 | 3,299.3 | 5,187.9 | |
Income Tax Expense | 4,868.3 | 4,361.4 | 3,046.5 | 2,927.7 | 2,603 | 4,378.9 | |
Net Income | |||||||
Net Income | 4,469.2 | 2,756.1 | 3,117.7 | 1,596.4 | 70.99 | (295.8) | |
Supplemental | |||||||
EBIT | 14,853.9 | 13,658.9 | 12,640.7 | 11,435.8 | 9,372.4 | 16,000.5 | |
EBITDA | 15,291.1 | 14,176.7 | 13,420.4 | 11,979.3 | 9,916.5 | 17,068.6 | |
