
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,987.3 | 72,228.4 | 43,649 | 53,473 | 65,072.9 | 88,644.9 | |
COGS | 41,486.8 | 50,003.9 | 25,979 | 34,207 | 43,851.2 | 65,960.3 | |
Gross Profit | 18,500.5 | 22,224.4 | 17,670 | 19,266 | 21,221.7 | 22,684.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,946.7 | 11,088.5 | 8,651 | 9,649 | 11,243.8 | 12,268.4 | |
Total Operating Expenses | 8,553.8 | 11,135.9 | 9,019 | 9,617 | 9,977.9 | 11,070.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,553.8 | 11,135.9 | 135 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,096) | (4,093.4) | (3,822) | (4,401) | (5,031.9) | (6,307.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,803.3 | 2,154.1 | 1,821 | 1,668 | 2,002.4 | (3,612.2) | |
Net Income | |||||||
Net Income | 7,887.3 | 4,068.8 | 6,191 | 5,441 | 7,491 | 11,806 | |
Supplemental | |||||||
EBIT | 13,297.1 | 10,522.2 | 11,736 | 11,700 | 11,243.8 | 12,896.2 | |
EBITDA | 18,206.1 | 16,371.3 | 16,349 | 16,867 | 16,900.2 | 19,172.6 | |