
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,836.7 | 33,615.2 | 35,737.8 | 41,633.1 | 49,847.7 | 51,907.1 | |
COGS | 18,999.8 | 23,364.7 | 24,453.6 | 28,284.5 | 45,226.6 | - | |
Gross Profit | 8,836.8 | 10,250.5 | 11,284.2 | 13,348.6 | 4,621 | 46,865.9 | |
Operating Expenses & Income | |||||||
Operating Income | 543.2 | 277.8 | 838.3 | 1,443.3 | 1,448.1 | - | |
Total Operating Expenses | 8,293.7 | 9,972.7 | 7,835.3 | 11,905.3 | 3,172.9 | 46,147.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,239.3 | 7,249.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (335.6) | (484.2) | (637.7) | (843.3) | (888.1) | (888.1) | |
Interest Income | 102.6 | 178.4 | 302.4 | 332.4 | 299.3 | 130.1 | |
Income Tax Expense | 789.4 | 201.2 | 199.1 | (86.48) | 452.9 | 566.3 | |
Net Income | |||||||
Net Income | 3,045.4 | 668.2 | 780.1 | 827.6 | 950.3 | 1,010.3 | |
Supplemental | |||||||
EBIT | 326.2 | 1,492.8 | 1,349.7 | 1,836.7 | 1,448.1 | - | |
EBITDA | 805.6 | 2,113.6 | 1,900.7 | 2,702.9 | 2,417.8 | - | |