
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,386.8 | 36,472.4 | 41,137.1 | 46,778.5 | 54,684 | 61,977.5 | |
COGS | 35,930.1 | 30,152.4 | 33,765.7 | 38,460.6 | 44,347.7 | 49,641 | |
Gross Profit | 7,456.7 | 6,320 | 7,371.5 | 8,317.9 | 10,336.3 | 12,336.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,524.7 | 391.9 | 1,260.8 | 1,865.7 | 3,428.5 | 4,723 | |
Total Operating Expenses | 5,932 | 5,928.1 | 6,110.7 | 6,452.2 | 6,907.7 | 7,613.5 | |
R&D Expenses | - | - | - | 11.96 | 30.77 | - | |
Selling General & Admin Expenses | 69.16 | 78.41 | 110 | 122.4 | 144.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.214) | (5.555) | (0.723) | (0.78) | (1.92) | (1.275) | |
Interest Income | 5.211 | 8.569 | 8.829 | 15.83 | 46.58 | - | |
Income Tax Expense | 554.4 | 217 | 494.8 | 648.1 | 1,146.1 | 1,591.1 | |
Net Income | |||||||
Net Income | 1,108 | 327.5 | 971.7 | 1,428.2 | 2,517.8 | 3,393.9 | |
Supplemental | |||||||
EBIT | 1,524.7 | 391.9 | 1,260.8 | 1,865.7 | 3,428.5 | 4,723 | |
EBITDA | 1,643.3 | 563.8 | 1,460 | 2,068.8 | 3,650.3 | 4,981.2 | |