

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,570 | 41,966.4 | 48,799.2 | 46,263 | 56,175.6 | 59,160.2 | |
COGS | 21,284.4 | 27,308.1 | 31,893.1 | 30,861.3 | 36,166 | 37,438.9 | |
Gross Profit | 11,285.6 | 14,658.2 | 16,906.1 | 15,401.6 | 20,009.6 | 21,721.3 | |
Operating Expenses & Income | |||||||
Operating Income | (284.4) | 5,181.8 | 3,386 | 882.6 | 4,868.2 | 5,992 | |
Total Operating Expenses | 32,960.8 | 11,267.2 | 13,520.1 | 14,519 | 15,141.4 | 15,729.3 | |
R&D Expenses | - | - | - | - | 1,497 | 1,497 | |
Selling General & Admin Expenses | 10,941 | 11,267.2 | - | - | 8,319 | 2,355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.13) | (68.61) | (88.17) | (82.46) | (111.1) | (85.79) | |
Interest Income | 0.148 | 30.05 | 250.3 | 360.6 | 424.6 | - | |
Income Tax Expense | 322.3 | 1,401.8 | 1,346.1 | 1,039 | 1,231.6 | 1,340.2 | |
Net Income | |||||||
Net Income | (285) | 3,508.3 | 2,050.7 | 804.8 | 3,418.2 | 5,321.5 | |
Supplemental | |||||||
EBIT | 509.3 | 5,181.8 | 4,573.5 | 2,005.3 | 4,931.2 | 6,253.6 | |
EBITDA | - | 5,712.1 | 5,307.1 | 2,803.5 | 5,584.2 | 6,912.7 | |