

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,427.6 | 79,236.9 | 84,805.8 | 100,709.6 | 73,905.5 | 102,462.4 | |
COGS | 50,093.1 | 56,543.4 | 57,235.9 | 66,694 | 47,239.5 | 53,445.4 | |
Gross Profit | 22,334.5 | 22,693.6 | 27,569.9 | 34,015.6 | 26,666 | 49,017 | |
Operating Expenses & Income | |||||||
Operating Income | 7,488.9 | 7,017.5 | 16,096.7 | 11,889.8 | 8,083.7 | 15,882.7 | |
Total Operating Expenses | 15,092.6 | 15,819 | 11,473.2 | 22,125.8 | 18,582.2 | 33,134.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,080.6 | 3,780.4 | 4,157 | 5,763.5 | 6,615 | 24,217.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,297.7) | (778) | (1,962.6) | (3,205.2) | (5,897.3) | (5,636.5) | |
Interest Income | 1,273.1 | 726.6 | 426.7 | 2,925.6 | 229.2 | 1,345.8 | |
Income Tax Expense | 566.3 | 1,550.4 | 2,555.6 | 2,638.8 | 1,785.4 | 2,419.4 | |
Net Income | |||||||
Net Income | 5,692 | 4,337.3 | 10,232.2 | 6,152.5 | 4,483.8 | 10,618.2 | |
Supplemental | |||||||
EBIT | 7,548.8 | 6,612 | 14,750.3 | 11,996.6 | 8,083.7 | 20,304.6 | |
EBITDA | 15,390.2 | 14,620 | 23,781.8 | 19,550 | 22,128.6 | 36,408.5 | |