
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,324.5 | 178,583.6 | 250,993.4 | 279,234.6 | 290,596.2 | 321,409.7 | |
COGS | 96,254.7 | 138,200.1 | 194,768.2 | 214,092.4 | 226,231.1 | 249,797.2 | |
Gross Profit | 29,069.7 | 40,383.4 | 56,225.2 | 65,142.2 | 64,365.1 | 71,612.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,702.9 | 13,187.9 | 25,010.8 | 24,775.4 | 21,038.9 | 25,964.6 | |
Total Operating Expenses | 21,566.2 | 27,270.7 | 32,708.5 | 40,366.8 | 43,326.2 | 44,944.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 851.1 | 1,088.8 | 4,293.8 | 1,500.3 | 1,843.4 | 1,620 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270.4) | (271.8) | (137.1) | (184) | (187.9) | 9.850725 | |
Interest Income | 833.3 | 543.2 | 705.3 | 818.3 | 1,331.6 | 1,645.3 | |
Income Tax Expense | 1,093.1 | 3,200.8 | 5,509.7 | 5,722.3 | 5,147.7 | 8,451 | |
Net Income | |||||||
Net Income | 7,805.6 | 11,593.3 | 19,809.8 | 19,629.9 | 18,386.2 | 21,169.9 | |
Supplemental | |||||||
EBIT | 9,169.1 | 15,065.9 | 25,010.8 | 25,536.2 | 21,038.9 | 26,099.6 | |
EBITDA | 9,952.4 | 15,698.4 | 25,906.8 | 26,520.3 | 22,765.2 | 28,352.9 | |