
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,314.8 | 99,929.1 | 114,911.5 | 122,616 | 126,605.4 | 253,806 | |
COGS | 61,140 | 69,966.3 | 81,570.3 | 87,739.5 | 91,540.5 | 183,571.3 | |
Gross Profit | 27,174.8 | 29,962.8 | 33,341.2 | 34,876.5 | 35,064.9 | 70,234.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,397.6 | 9,217.1 | 10,624.1 | 11,605.7 | 11,225.1 | 22,931 | |
Total Operating Expenses | 19,525 | 20,562.8 | 22,612.9 | 23,270.8 | 23,839.8 | 47,303.7 | |
R&D Expenses | 1.119 | 0.498 | 0.121 | 0.072 | - | 0.072 | |
Selling General & Admin Expenses | 246.1 | 294.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,693.3) | (1,882.7) | (2,364) | (3,122.2) | (2,935.5) | (7,246.3) | |
Interest Income | 491.1 | 581.2 | 824.7 | 1,086.2 | 194.2 | - | |
Income Tax Expense | 1,670.8 | 2,332.2 | 2,327.9 | 2,289.1 | 1,901.7 | 4,153.8 | |
Net Income | |||||||
Net Income | 3,844.7 | 5,071.7 | 5,972.7 | 6,369 | 6,068.5 | 12,639 | |
Supplemental | |||||||
EBIT | 7,483 | 9,662.3 | 11,058.2 | 12,182.9 | 10,946.4 | 22,732 | |
EBITDA | 11,122.3 | 13,253.1 | 14,952.3 | 16,403.5 | 15,325.6 | 29,921.3 | |