| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,903.9 | 59,632.7 | 49,627.1 | 40,317 | 32,085.7 | 31,013.8 | |
COGS | 27,560 | 50,512 | 40,916.3 | 31,609.5 | 27,271.2 | 27,141.2 | |
Gross Profit | 8,343.9 | 9,120.7 | 8,710.8 | 8,707.5 | 4,814.5 | 3,872.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14,094.7 | 10,100 | 5,173.6 | 5,324.1 | 1,962.3 | 1,191.3 | |
Total Operating Expenses | 834 | 1,355.8 | 3,537.2 | 3,383.4 | 2,852.2 | 2,681.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,646 | 2,753.8 | 3,537.2 | 3,383.4 | 2,852.2 | 2,681.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,248.2) | (6,313) | (6,994.1) | (8,443.7) | (6,004.6) | (7,772.8) | |
Interest Income | 174 | 492 | 4,330 | 2,307 | 913 | 725 | |
Income Tax Expense | 659.3 | 331.4 | 644.7 | 1,183 | 1,454 | 733.7 | |
Net Income | |||||||
Net Income | 4,103.8 | 2,683.1 | (8,384.1) | 5,411.5 | 4,727.4 | 2,025.8 | |
Supplemental | |||||||
EBIT | 14,094.6 | 10,099.9 | (1,106.6) | 14,612.5 | 1,962.3 | 5,356.9 | |
EBITDA | 17,218.6 | 13,384.9 | 1,933 | 17,733.6 | 4,450.3 | 7,638.6 | |
