| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,915.4 | 68,615.8 | 73,767.9 | 62,260.9 | 58,816.2 | 57,940.8 | |
COGS | 46,653.6 | 48,807.6 | 48,898.7 | 41,117 | 39,126.2 | 35,731.5 | |
Gross Profit | 27,261.8 | 25,258 | 24,869.2 | 21,143.8 | 19,690 | 22,209.3 | |
Operating Expenses & Income | |||||||
Operating Income | 10,688.9 | 3,737.7 | 2,655.4 | (2,843.1) | 5,233.2 | 6,136.6 | |
Total Operating Expenses | 16,572.9 | 21,484.8 | 22,213.8 | 23,986.9 | 14,456.8 | 16,072.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,588.8 | 12,061.9 | 12,200.1 | 11,641.3 | 9,722.2 | 12,591.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,106) | (9,529.2) | (7,654.3) | (7,969.5) | (7,500.7) | (6,974.8) | |
Interest Income | 620.2 | 2,151.1 | 3,145.6 | 3,526.8 | 2,639.8 | 1,690.1 | |
Income Tax Expense | 1,673.1 | (1,227.5) | 2,678.2 | (613.5) | 7,918 | 8,426.5 | |
Net Income | |||||||
Net Income | 6,055.8 | 44,712.2 | (8,422.7) | (8,246.2) | (8,810.3) | (9,070.5) | |
Supplemental | |||||||
EBIT | 11,547.9 | (2,710.2) | 1,525.3 | (1,010.1) | 6,523.1 | 3,495.9 | |
EBITDA | 32,966.3 | 18,529.1 | 22,994.5 | 19,532.3 | 23,665.6 | 20,214.3 | |
