

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,381.1 | 43,471 | 44,122 | 40,260 | 40,380.9 | 71,268.6 | |
COGS | 15,800.1 | 18,732 | 27,445 | 16,649 | 34,018.3 | - | |
Gross Profit | 21,581 | 24,739 | 16,677 | 23,611 | 6,362.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,216.2 | 4,801 | 4,969 | 5,116 | 3,285.8 | - | |
Total Operating Expenses | 17,713 | 18,931 | 11,708 | 18,495 | 3,076.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.2 | 8,920 | 111 | 100 | 9,840 | 4,360 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (835.1) | (923) | (1,303) | (1,312) | (1,336.5) | (1,190.7) | |
Interest Income | 93.18 | 52 | 155 | 71 | 37 | - | |
Income Tax Expense | 845.7 | 1,265 | 875 | 1,355 | 1,069.6 | 1,521.1 | |
Net Income | |||||||
Net Income | 204.8 | 2,146 | 2,440 | 2,350 | 538 | - | |
Supplemental | |||||||
EBIT | 2,363 | 4,804 | 5,108 | 5,362 | 3,285.8 | - | |
EBITDA | 9,883.7 | 13,346 | 13,942 | 13,295 | 11,718.8 | - | |