| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,843 | 41,366.6 | 38,747.1 | 41,338.5 | 48,353.7 | 94,416.4 | |
COGS | 19,979 | 31,109.1 | 30,807.1 | 33,444.8 | 39,897.8 | 77,811.5 | |
Gross Profit | 8,864 | 10,257.5 | 7,940.1 | 7,893.7 | 8,455.9 | 16,604.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,729.3 | 3,523.3 | 993.3 | 2,509 | 1,029.3 | 2,821.9 | |
Total Operating Expenses | 3,134.7 | 6,734.1 | 6,946.7 | 5,384.7 | 7,426.7 | 13,783 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,259.4 | 4,270.3 | 3,515.7 | 4,174.7 | 4,614.6 | 9,158.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (221.1) | (214.8) | (212.6) | (158.9) | (123.1) | (226.3) | |
Interest Income | 56.43 | 37.71 | 11.58 | 34.39 | 89.36 | 155.8 | |
Income Tax Expense | 1,323.4 | 1,224.3 | 511.9 | 782 | 519.7 | 1,143.1 | |
Net Income | |||||||
Net Income | 4,033.4 | 1,943.4 | 265.8 | 1,699.2 | 601.5 | 1,897.6 | |
Supplemental | |||||||
EBIT | 5,893.9 | 3,700.5 | 1,194.3 | 2,898.3 | 2,049 | 4,200.5 | |
EBITDA | 6,999 | 5,569.3 | 2,944.8 | 4,332.4 | 3,669.9 | 7,324 | |
