

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 595.9 | 984.7 | 15,258 | 15,940 | 17,188 | 16,543 | |
COGS | 416.3 | 554.8 | 9,891 | 11,230 | 12,797 | 12,882 | |
Gross Profit | 179.6 | 429.9 | 5,367 | 4,710 | 4,391 | 3,661 | |
Operating Expenses & Income | |||||||
Operating Income | 158.5 | 408.1 | 4,939 | 4,182 | 3,856 | 3,116 | |
Total Operating Expenses | 437.4 | 576.6 | 10,319 | 11,758 | 13,332 | 13,427 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.09 | 20.29 | 408 | 500 | 492 | 487 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.94) | (19.01) | (369) | (401) | (497) | (488) | |
Interest Income | 0.0976 | 1.952031 | 55 | 62 | 56 | 60 | |
Income Tax Expense | 3.173193 | 89.28 | - | - | - | - | |
Net Income | |||||||
Net Income | 137.3 | 309 | 3,747 | 2,891 | 2,642 | 2,268 | |
Supplemental | |||||||
EBIT | 161.9 | 412 | - | - | - | - | |
EBITDA | 265.8 | 532.6 | - | - | - | - | |