
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,626.9 | 34,064.3 | 39,548.2 | 30,812 | 32,901.2 | 71,537.9 | |
COGS | 16,519.6 | 19,179.2 | 24,101.4 | 25,942.3 | 29,307.7 | 60,279.9 | |
Gross Profit | 16,107.3 | 14,885.1 | 15,446.8 | 4,869.6 | 3,593.5 | 11,352.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16,044.6 | 14,815.2 | 15,364.1 | 4,857.8 | 3,500.5 | 11,352.9 | |
Total Operating Expenses | 248.7 | 276.3 | 231.8 | (33.63) | 93.02 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.874 | 1.57 | 1.209 | 1.761 | 1.324 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,037.8) | (1,191.2) | (2,370.4) | (1,694.8) | (1,243.8) | (2,813.8) | |
Interest Income | 86.9 | 103.6 | 748 | 965.2 | 381.4 | - | |
Income Tax Expense | 4,349.3 | 3,879.8 | 4,189.8 | 1,390.9 | 990.1 | 2,906.8 | |
Net Income | |||||||
Net Income | 9,383 | 9,845.8 | 2,554 | 1,797.8 | 1,488.8 | 10,652 | |
Supplemental | |||||||
EBIT | 14,763.9 | 14,117.2 | 8,949.1 | 4,883.5 | 3,636.4 | 11,998.3 | |
EBITDA | 15,671.1 | 15,119.8 | 10,178.9 | 6,385.7 | 5,134 | 15,266.5 | |