
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,301 | 11,985 | 14,464 | 17,076 | 17,318 | 16,705 | |
COGS | 7,391 | 8,100 | 11,379 | 14,605 | 13,764.3 | 11,896.3 | |
Gross Profit | 11,301 | 11,985 | 3,085 | 2,471 | 3,553.7 | 4,808.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,615.8 | 689 | 2,154 | 1,495 | 1,954 | 2,570 | |
Total Operating Expenses | (9,685.2) | (11,296) | 931 | 976 | 1,599.7 | 2,238.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.83 | 61 | 73 | 95 | 883.7 | 1,943.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.15) | (101) | (134) | (149) | (139) | (135) | |
Interest Income | 12.32 | 2 | 5 | 26 | 26 | 20 | |
Income Tax Expense | 166.5 | (9) | (363) | 120 | 339 | 372 | |
Net Income | |||||||
Net Income | 1,379.1 | 597 | 2,517 | 1,373 | 1,591 | 1,913 | |
Supplemental | |||||||
EBIT | 1,615.8 | 689 | 2,288 | 1,642 | 2,038 | 2,390 | |
EBITDA | 1,852.5 | 689 | 2,288 | 1,642 | 2,068 | 2,645 | |