
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,512.6 | 63,385.8 | 76,130 | 81,468.1 | 84,841.1 | 101,697.8 | |
COGS | 38,671 | 47,069.6 | 56,116.5 | 61,944.6 | 63,532.3 | 74,870.8 | |
Gross Profit | 13,841.6 | 16,316.2 | 20,013.5 | 19,523.5 | 21,308.8 | 26,827 | |
Operating Expenses & Income | |||||||
Operating Income | 1,169.1 | 1,888.7 | 2,183.6 | (496.8) | 1,454 | 5,443.1 | |
Total Operating Expenses | 12,672.5 | 14,427.5 | 17,829.9 | 20,020.3 | 19,854.8 | 21,383.9 | |
R&D Expenses | 1.783 | 61.43 | 26.88 | 0.98 | - | - | |
Selling General & Admin Expenses | 11,056 | 12,449 | 15,603 | 17,733 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.3) | (61.27) | (77.86) | (113.3) | (188.6) | (254.9) | |
Interest Income | 0.291 | 0.099 | 0.731 | 1.955 | 7.619 | - | |
Income Tax Expense | 85.91 | 714.2 | 863.8 | 147.1 | 437.3 | 1,674.4 | |
Net Income | |||||||
Net Income | 725.1 | 969.1 | 1,050.4 | (1,709.3) | 681.9 | 3,464.3 | |
Supplemental | |||||||
EBIT | 1,169.1 | 1,888.7 | 2,183.6 | (496.8) | 1,454 | 5,443.1 | |
EBITDA | 1,942.4 | 2,604.3 | 3,191.4 | 757.8 | 2,894.3 | 6,917.6 | |