| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 357,468 | 14,029.4 | 16,374.4 | 17,003.6 | 16,902 | 16,940.1 | |
COGS | 232,930.8 | 8,447.1 | 9,310.9 | 9,496.4 | 9,481.3 | 9,517.4 | |
Gross Profit | 124,537.3 | 5,582.4 | 7,063.6 | 7,507.2 | 7,420.7 | 7,422.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21,826.3 | 5,194.6 | 6,586.6 | 7,008.1 | 6,186 | 6,792 | |
Total Operating Expenses | 38,654.1 | 1,159.8 | 477 | 499.1 | 1,234.7 | 630.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,592.7 | 1,033 | 1,044.7 | 1,014.3 | 1,266.7 | 855.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.36) | (2,327.1) | (2,350.2) | (2,404) | (2,275.4) | (2,242.1) | |
Interest Income | 7,572.2 | 187.2 | - | - | - | - | |
Income Tax Expense | 4,462.6 | 397.7 | 736.9 | 813.4 | 807.4 | 804.5 | |
Net Income | |||||||
Net Income | 33,661.5 | 2,436.2 | 3,478.7 | 3,768 | 3,777.7 | 3,784.7 | |
Supplemental | |||||||
EBIT | 111,039.1 | 5,194.6 | 6,586.6 | 6,985.5 | 6,186 | 6,792 | |
EBITDA | 148,649.9 | 6,783.9 | 8,440.3 | 9,084.4 | 8,503.1 | 9,150 | |
