| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,093.2 | 39,322.8 | 39,468.5 | 43,950.7 | 40,418.6 | 39,931 | |
COGS | 20,263.2 | 30,556.8 | 28,549.9 | 30,236.1 | 27,243 | 26,505 | |
Gross Profit | 5,830 | 8,766 | 10,918.6 | 13,714.7 | 13,175.6 | 13,426 | |
Operating Expenses & Income | |||||||
Operating Income | 3,901.6 | 5,955.4 | 6,879.7 | 9,293.5 | 10,711.9 | 10,275.2 | |
Total Operating Expenses | 1,928.4 | 2,810.6 | 4,038.9 | 4,421.2 | 2,463.7 | 3,150.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,401.6 | 1,758.1 | 2,528 | 2,845.3 | 2,527.7 | 2,979.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,894.7) | (5,468.7) | (5,637.8) | (7,146.4) | (7,736.3) | (6,370.5) | |
Interest Income | 410.5 | 388.8 | 463.4 | 2,440.7 | 3,233.4 | 4,577.3 | |
Income Tax Expense | (445.6) | (118.4) | 274.4 | 3,190.5 | 2,203.1 | 2,337.2 | |
Net Income | |||||||
Net Income | 6,312.1 | 1,176 | 1,094.4 | (9,423.8) | (9,722.1) | (9,605.8) | |
Supplemental | |||||||
EBIT | 10,145.6 | 8,121.4 | 10,751.6 | 9,956.7 | (255) | 7,166.6 | |
EBITDA | 12,650 | 11,135.9 | 14,116.5 | 13,216.7 | 3,635.8 | 11,075 | |
