

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,904.7 | 22,638 | 32,150 | 35,662 | 37,067 | 39,237 | |
COGS | 11,868.7 | 15,811 | 21,821 | 24,149 | 33,703 | 35,578 | |
Gross Profit | 5,036 | 6,827 | 10,329 | 11,513 | 3,364 | 3,659 | |
Operating Expenses & Income | |||||||
Operating Income | 1,360.7 | 1,900 | 3,159 | 3,571 | 3,621 | 3,859.3 | |
Total Operating Expenses | 3,675.3 | 4,927 | 7,170 | 7,942 | (257) | 62 | |
R&D Expenses | 2 | 3 | 5 | 5 | - | - | |
Selling General & Admin Expenses | 957.6 | 2,783 | 4,047 | 4,493 | 7,334 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.63) | (183) | (617) | (659) | (493) | (468) | |
Interest Income | 69 | 179 | 29 | 43 | 493 | 106 | |
Income Tax Expense | 301.7 | 456 | 183 | 749 | 759 | 835 | |
Net Income | |||||||
Net Income | 979 | 1,248 | 2,375 | 2,227 | 2,325 | 2,501 | |
Supplemental | |||||||
EBIT | 1,370.1 | 1,904 | 3,200 | 3,621 | 3,594 | 3,859.3 | |
EBITDA | 1,844.1 | 2,475 | 4,067 | 4,611 | 4,623 | 4,949.3 | |