
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,801.9 | 19,582.6 | 25,803.1 | 28,445.5 | 30,405.4 | 32,736.3 | |
COGS | 13,528.4 | 19,686.9 | 20,572.4 | 22,876.4 | 23,819.5 | - | |
Gross Profit | 12,273.5 | (104.3) | 5,230.7 | 5,569.1 | 6,585.9 | 15,566.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,392.6 | 4,903.9 | 5,908.3 | 5,638.5 | 6,440.3 | 6,272.6 | |
Total Operating Expenses | 7,880.9 | (5,008.2) | (677.6) | (69.4) | 145.6 | 9,293.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,085 | 1,283.3 | 430.2 | 5,308.2 | 1,610.6 | 1,369.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (513.9) | (452.8) | (510) | (649) | (821.9) | (849.1) | |
Interest Income | 640.8 | 1,768.6 | 1,896.2 | 2,511.9 | 1,284.5 | 1,774.2 | |
Income Tax Expense | 726 | 1,092.5 | 813.4 | 1,375.6 | 1,156.5 | 1,286.2 | |
Net Income | |||||||
Net Income | 3,401.1 | 3,374.2 | 4,381.8 | 3,874.9 | 4,772.4 | 4,442.5 | |
Supplemental | |||||||
EBIT | 4,906.5 | 5,357 | 6,418.3 | 6,287.5 | 7,262.2 | 7,121.7 | |
EBITDA | 5,836.9 | 6,034.4 | 7,314.3 | 7,041.3 | 8,046 | 7,792.5 | |