| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914,816.9 | 16,822.5 | 18,865 | 18,634.2 | 17,192.3 | 17,767 | |
COGS | 595,608 | 15,550.1 | 15,484.1 | 17,214.1 | 15,053.2 | 14,236.7 | |
Gross Profit | 319,208.8 | 1,272.4 | 3,380.9 | 1,420.1 | 2,139.2 | 3,530.3 | |
Operating Expenses & Income | |||||||
Operating Income | 278,277.4 | 219.9 | 2,355.1 | (10.2) | 897.4 | 2,212.7 | |
Total Operating Expenses | 55,035.9 | 1,052.5 | 1,268.3 | 1,430.3 | 1,241.7 | 1,317.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,678 | 1,078.1 | 1,151.4 | 1,309.8 | 290.1 | 1,668.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57,197.1) | (728.8) | (609.9) | (624.9) | (617) | (603.8) | |
Interest Income | 193 | 4.79 | 16.25 | 114.3 | 39.24 | 28.47 | |
Income Tax Expense | 28,765.9 | 230.6 | 585.6 | 44 | 169.8 | 6.791 | |
Net Income | |||||||
Net Income | 196,940.9 | 3,218.1 | 1,117.6 | (231.1) | (248.2) | 800.3 | |
Supplemental | |||||||
EBIT | 282,806.4 | 4,174.7 | 2,313 | 437.8 | 540.6 | 1,412.9 | |
EBITDA | 505,821.1 | 8,336.8 | 6,923.7 | 5,883.7 | 5,595.3 | 7,650.5 | |
