
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,855.9 | 5,544.6 | 6,078.4 | 6,540.6 | 7,891.7 | 8,851.1 | |
COGS | 15,098.5 | 3,772.2 | 4,375.4 | 4,612.1 | 5,672.6 | 6,521.6 | |
Gross Profit | 8,757.4 | 1,772.5 | 1,703 | 1,928.4 | 2,219.1 | 2,329.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,623 | 839.4 | 578 | 793.5 | 917.1 | 884.6 | |
Total Operating Expenses | 3,887.9 | 938.4 | 1,124.8 | 5,747 | 6,974.6 | 7,966.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,562.2 | 369.4 | 425.9 | 432.6 | 451.2 | 581.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122.3) | (48.94) | (113.8) | (133.1) | (116.9) | (122.1) | |
Interest Income | 1.445026 | 3.02 | 3.4 | 14.6 | 4.5 | 17.8 | |
Income Tax Expense | 1,007 | 153.8 | 128.2 | - | - | - | |
Net Income | |||||||
Net Income | 3,784.3 | 603.4 | 303.5 | 470.2 | 256.9 | 543.6 | |
Supplemental | |||||||
EBIT | 4,637.7 | 808.4 | 546.6 | 757.1 | 492.6 | 863 | |
EBITDA | 5,552 | 1,081 | 869.3 | 1,061.4 | 921.2 | 1,250.6 | |