
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,401.6 | 12,545 | 11,482 | 11,842 | 13,350.9 | 26,694.5 | |
COGS | 51,035.3 | 7,039 | 6,327 | 6,346 | 6,847.4 | 13,671.3 | |
Gross Profit | 41,366.3 | 5,506 | 5,155 | 5,496 | 6,503.5 | 13,023.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30,083.1 | 4,114 | 3,919 | 4,577 | 4,967.9 | 10,162.7 | |
Total Operating Expenses | 13,957.7 | 1,730 | 1,236 | 919 | 1,535.6 | 2,860.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,478.1 | 1,430 | 1,334 | 1,457 | 1,334 | 1,479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,152.6) | (1,861) | (1,774) | (1,718) | (1,505.7) | (2,843.6) | |
Interest Income | 3,119 | 407 | 444 | 399 | 335 | - | |
Income Tax Expense | 9,676.8 | 1,046 | 1,174 | 1,197 | 1,386.7 | 2,696.6 | |
Net Income | |||||||
Net Income | 65,273.7 | 8,010 | 6,424 | 7,980 | 6,502.5 | 13,831.3 | |
Supplemental | |||||||
EBIT | 29,677.7 | 4,052 | 10,333 | 11,996 | 4,967.9 | 16,855.7 | |
EBITDA | 43,604.2 | 6,425 | 12,542 | 14,141 | 7,252.9 | 21,414.4 | |