
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,213.2 | 35,952 | 36,098 | 45,618 | 41,785 | 32,350 | |
COGS | 20,202.7 | 30,565 | 30,043 | 38,880 | 33,907 | 24,813 | |
Gross Profit | 4,010.5 | 5,387 | 6,055 | 6,738 | 7,878 | 7,537 | |
Operating Expenses & Income | |||||||
Operating Income | 1,856.2 | 2,630 | 3,266 | 3,507 | 3,859 | 3,514 | |
Total Operating Expenses | 2,154.4 | 2,757 | 2,789 | 3,231 | 4,019 | 4,023 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,465.5 | 3,063 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.98) | (80) | (77) | (77) | (138) | (131) | |
Interest Income | 0.456 | 27 | 10 | 10 | 25 | - | |
Income Tax Expense | 534.2 | 782 | 1,059 | 978 | 990 | 820 | |
Net Income | |||||||
Net Income | 1,481.3 | 1,694 | 2,063 | 2,428 | 2,750 | 2,637 | |
Supplemental | |||||||
EBIT | 2,084.6 | 2,557 | 3,211 | 3,481 | 3,894 | 3,591 | |
EBITDA | 2,395.7 | 2,863 | 3,504 | 3,704 | 4,387 | 4,018 | |