
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,301.2 | 52,967 | 41,873.5 | 40,134.9 | 49,655.5 | 41,535.9 | |
COGS | 31,155.1 | 40,321.1 | 32,284.1 | 31,259.8 | 44,463.7 | 32,948.7 | |
Gross Profit | 7,146.1 | 12,646 | 9,589.4 | 8,875.1 | 5,191.8 | 8,587.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,765.2 | 7,640.4 | 4,243.7 | 3,518.7 | 4,380.4 | 7,736.9 | |
Total Operating Expenses | 4,380.9 | 5,005.5 | 5,345.7 | 5,356.3 | 811.3 | 850.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 666.2 | 638.4 | 519.3 | 552 | 812 | 848.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (822.3) | (599.3) | (545.7) | (451.2) | (466.6) | (388.7) | |
Interest Income | 18.05 | 81.19 | 163.8 | 118.2 | 165 | 83.59 | |
Income Tax Expense | 571.2 | 1,683.5 | 702.7 | 645.9 | 546.6 | 1,233.6 | |
Net Income | |||||||
Net Income | 460.6 | 4,760.5 | 3,101.6 | 2,184.5 | 3,926.8 | 5,010.7 | |
Supplemental | |||||||
EBIT | 1,854.2 | 7,043.3 | 4,350.1 | 3,281.7 | 4,940 | 6,729.5 | |
EBITDA | 5,245.6 | 10,496.7 | 7,855.5 | 6,668.3 | 10,370.5 | 11,356.8 | |