
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,887 | 41,106.4 | 45,116.8 | 47,659 | 56,574 | 55,522 | |
COGS | 31,098.6 | 35,802.5 | 39,532 | 41,681 | 46,823 | 45,772 | |
Gross Profit | 4,788.3 | 5,213.1 | 5,584.3 | 5,978 | 9,751 | 9,750 | |
Operating Expenses & Income | |||||||
Operating Income | (259.7) | (312.8) | 460 | 233 | 4,034 | 4,045 | |
Total Operating Expenses | 5,037 | 5,525.9 | 5,123.6 | 5,745 | 5,717 | 5,705 | |
R&D Expenses | 18.47 | 9.828 | 8 | 20 | - | - | |
Selling General & Admin Expenses | 424 | 434 | 425 | 375 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.81) | (48.02) | (45.3) | (93) | (55) | (50) | |
Interest Income | 85.16 | 45.89 | 24.28 | 33 | 23 | - | |
Income Tax Expense | 109 | 228.6 | 340 | 75 | 1,181 | 1,357 | |
Net Income | |||||||
Net Income | (39.9) | (168.6) | 252.2 | (479) | 2,082 | 2,000 | |
Supplemental | |||||||
EBIT | 126.6 | 108.6 | 639.1 | (308) | 4,034 | 3,951 | |
EBITDA | 630.5 | 611.5 | 1,187 | 275 | 4,567 | 4,459 | |