
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173,862.6 | 172,990.9 | 186,269 | 200,175.3 | 206,443 | 225,561.6 | |
COGS | 157,539.5 | 156,926.2 | 168,437 | 167,047.7 | 157,396.5 | 171,613.1 | |
Gross Profit | 16,323 | 16,064.6 | 17,831.9 | 33,127.5 | 49,441.6 | 53,948.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,788.7 | 9,889.1 | 13,288 | 23,741.6 | 35,327.7 | 47,246.3 | |
Total Operating Expenses | 7,508.8 | 6,165.4 | 4,544 | 9,386 | 14,113.9 | 6,703.2 | |
R&D Expenses | 272.4 | 388.6 | 327.1 | 332.6 | 420.5 | 443.9 | |
Selling General & Admin Expenses | 517.2 | 663.3 | 833.2 | 1,999.2 | 820.1 | 3,057.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,220.5) | (2,807.2) | (4,138.1) | (3,800.4) | (2,991.5) | (2,168.3) | |
Interest Income | 748.8 | 1,189 | 1,643.3 | 1,550.1 | 1,644.5 | - | |
Income Tax Expense | 3,327.7 | 2,612.8 | 4,677.3 | 9,081.5 | 11,134 | 12,524 | |
Net Income | |||||||
Net Income | 5,106 | 6,066.9 | 8,249.7 | 12,715.6 | 20,338.8 | 23,991.9 | |
Supplemental | |||||||
EBIT | 13,122.6 | 12,611.7 | 17,352.3 | 26,959.2 | 41,602.4 | 44,082.1 | |
EBITDA | 17,112.8 | 17,098 | 20,165.7 | 29,491.8 | 48,710.5 | 51,489.4 | |