
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,130.7 | 33,671 | 34,233.4 | 35,441.5 | 34,186.9 | 32,737.2 | |
COGS | 21,594 | 26,468.9 | 249 | 29,942.5 | 30,799.8 | 30,134.4 | |
Gross Profit | 5,536.6 | 7,202.1 | 33,984.3 | 5,499 | 3,387.1 | 2,602.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,078.4 | 6,721.2 | 5,527.7 | 4,850 | 2,750.4 | 1,969.6 | |
Total Operating Expenses | 22,052.2 | 26,949.8 | 501.3 | 649 | 636.7 | 633.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.4 | 414.5 | 501.3 | 649 | 636.7 | 627.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.9) | (1,023.9) | (257.9) | (18.77) | (13.87) | (240.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,362.5 | 1,366.1 | 1,241 | 1,217.3 | 705.6 | 550.1 | |
Net Income | |||||||
Net Income | 4,430.1 | 4,614.1 | 3,938.5 | 3,932.5 | 2,078.2 | 1,618.7 | |
Supplemental | |||||||
EBIT | 5,792.6 | 5,980.2 | 5,527.7 | 5,203.7 | 2,827.7 | - | |
EBITDA | 5,878.6 | 6,067.3 | 5,527.7 | 5,319.2 | 2,962 | 2,347.2 | |