
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,820.6 | 5,565.1 | 14,499.3 | 21,878.7 | 19,464.3 | 21,309.2 | |
COGS | 9,210.2 | 3,558.3 | 3,106.1 | 4,331 | 4,710.4 | 4,540.9 | |
Gross Profit | 11,738.3 | 2,006.8 | 11,393.2 | 17,547.7 | 14,753.9 | 16,768.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,779.2 | (292.2) | 6,554.6 | 16,236.1 | 13,274.1 | 15,080.8 | |
Total Operating Expenses | 959.1 | 2,352.4 | 1,056.9 | 1,311.7 | 1,479.8 | 1,687.4 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,942.4 | 2,354.5 | 2,722.5 | 1,311.7 | 1,479.8 | 1,687.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,132) | (1,638) | (2,946) | (271.8) | (295) | (303.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,394.9 | 125.4 | 1,197.5 | 954.4 | - | (260.9) | |
Net Income | |||||||
Net Income | 12,295.2 | (1,023.5) | 3,732.3 | 4,906 | - | - | |
Supplemental | |||||||
EBIT | 1,126.6 | 1,494.5 | 7,835 | 6,132.2 | - | - | |
EBITDA | 7,397.4 | 1,786.7 | 7,921 | 16,236.1 | 13,274.1 | 13,196.3 | |