
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,787 | 13,862 | 21,882 | 23,891 | 24,617.5 | 26,476.7 | |
COGS | 11,286 | 12,260 | 14,341 | 14,031 | 14,921.1 | 15,650.7 | |
Gross Profit | 1,501 | 1,602 | 7,541 | 9,860 | 9,696.4 | 10,826 | |
Operating Expenses & Income | |||||||
Operating Income | 164 | (294) | 4,714 | 5,200 | 6,260.7 | 7,408.8 | |
Total Operating Expenses | 1,337 | 1,896 | 2,827 | 4,660 | 3,435.8 | 3,417.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,547 | 1,675 | 2,117 | 2,508 | 2,262 | 2,341 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (405) | (409) | (385) | (318) | (327.8) | (309.4) | |
Interest Income | 89 | 87 | 248 | 210 | 223 | 242 | |
Income Tax Expense | 12 | 207 | 1,204 | 1,662 | 2,102.1 | 2,376.2 | |
Net Income | |||||||
Net Income | (465) | (1,813) | 4,085 | 3,048 | 4,941.6 | 5,014.9 | |
Supplemental | |||||||
EBIT | (3) | (1,197) | 5,734 | 5,123 | 7,405.6 | 7,697.3 | |
EBITDA | 1,500 | 259 | 7,148 | 6,455 | 8,563.2 | 8,909.5 | |