
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173,862.6 | 172,990.9 | 186,269 | 213,028.7 | 206,683.6 | 206,683.6 | |
COGS | 157,565.1 | 156,936.4 | 168,298.2 | 177,968.1 | 157,396.5 | 157,257.1 | |
Gross Profit | 16,297.5 | 16,054.5 | 17,970.8 | 35,060.6 | 49,212.3 | 49,426.6 | |
Operating Expenses & Income | |||||||
Operating Income | 8,788.7 | 9,889.1 | 13,288 | 25,266 | 42,707.8 | 40,870.5 | |
Total Operating Expenses | 7,508.8 | 6,165.4 | 4,682.8 | 9,794.5 | 6,504.5 | 8,556.1 | |
R&D Expenses | 272.4 | 388.6 | 327.1 | 354 | 431.7 | 431.7 | |
Selling General & Admin Expenses | 567.9 | 720.6 | 833.2 | 2,106.4 | 854.2 | 1,864.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,842.4) | (2,857.3) | (4,417) | (4,363.4) | (3,071) | (2,630.7) | |
Interest Income | 748.8 | 1,189 | 1,643.3 | 1,649.6 | 1,644.5 | - | |
Income Tax Expense | 3,327.7 | 2,612.8 | 4,677.3 | 9,664.6 | 11,134 | 11,134 | |
Net Income | |||||||
Net Income | 5,106 | 6,066.9 | 8,249.7 | 13,532 | 20,338.8 | 20,338.8 | |
Supplemental | |||||||
EBIT | 13,122.6 | 12,523.1 | 12,021.1 | 28,373.8 | 42,707.8 | - | |
EBITDA | 17,112.8 | 16,860.6 | 14,716.3 | 34,322.7 | 50,004.7 | 47,056.4 | |