
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,878.1 | 30,320 | 23,780.3 | 27,533.8 | 22,958.7 | 50,492.4 | |
COGS | 16,237 | 21,822.1 | 16,412.2 | 19,925.7 | 18,408.4 | 37,974.8 | |
Gross Profit | 8,641.1 | 8,497.9 | 7,368.1 | 7,608 | 4,550.3 | 12,517.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,240.2 | 5,739.8 | 3,109.1 | 3,319.5 | 245.3 | 3,564.8 | |
Total Operating Expenses | 4,400.9 | 2,758 | 4,259 | 4,288.6 | 4,304.9 | 8,952.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,476.3 | 2,928.1 | 4,546 | 4,656.7 | 486 | 7,506.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.125) | (5.168) | (50.08) | (57.28) | - | (58.39) | |
Interest Income | - | 62.43 | 2,958.5 | 2,571.4 | 169.2 | 4,886.2 | |
Income Tax Expense | 848.7 | 1,494.2 | 1,236.2 | 1,148.6 | 1,152.9 | 2,301.6 | |
Net Income | |||||||
Net Income | 3,823.8 | 5,881.5 | 5,131.4 | 3,634.5 | 1,988.6 | 5,623.1 | |
Supplemental | |||||||
EBIT | 4,240.2 | 5,739.8 | 3,109.1 | 4,840.4 | 245.3 | 3,742.7 | |
EBITDA | 5,114.8 | 6,738.9 | 4,829 | 6,820.7 | 2,233.4 | 7,711.1 | |