| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,872 | 11,754.7 | 11,005.9 | 14,651 | 18,165.4 | 19,333.1 | |
COGS | 4,139.4 | 6,941.6 | 4,482.6 | 8,387.2 | 11,615.2 | 11,776.7 | |
Gross Profit | 9,732.7 | 4,813.1 | 6,523.4 | 6,263.8 | 18,165.4 | 11,922.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,179.6 | 1,941 | 2,956.3 | 2,524.7 | 2,309.4 | 3,165.3 | |
Total Operating Expenses | 3,553.1 | 2,872.1 | 3,567.1 | 3,739.1 | 15,855.9 | 12,164.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 389.6 | 416 | 553.2 | 571.1 | 386.3 | 766.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,118) | (1,459.2) | (1,585.5) | (880.7) | (1,429.4) | (694.9) | |
Interest Income | 23.95 | 44.32 | 38.87 | 44.71 | 41.25 | 8.410441 | |
Income Tax Expense | 1,763.9 | 541.2 | 913.7 | 708.2 | - | 149 | |
Net Income | |||||||
Net Income | 4,310.9 | 1,046.6 | 1,432.4 | 1,508.5 | 1,223.4 | 1,165.3 | |
Supplemental | |||||||
EBIT | 7,200.6 | 3,541.5 | 4,294.4 | 3,803.2 | - | - | |
EBITDA | 7,285.6 | 4,516.3 | 5,318.1 | 4,808.5 | 2,302.3 | - | |
