
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,836.7 | 33,615.2 | 35,737.8 | 41,633.1 | 49,847.7 | 64,551.8 | |
COGS | 18,999.8 | 23,364.7 | 24,452.2 | 28,284.5 | 34,241.2 | - | |
Gross Profit | 8,836.8 | 10,250.5 | 11,285.6 | 13,348.6 | 15,606.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 543.2 | 277.8 | 838.6 | 824.7 | 1,448.3 | - | |
Total Operating Expenses | 27,293.5 | 33,337.5 | 34,899.2 | 40,808.4 | 48,399.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268.7) | (361.1) | (580) | (719.3) | (756.5) | (434.9) | |
Interest Income | 102.6 | 178.4 | 302.4 | 435.2 | 325.8 | 130.1 | |
Income Tax Expense | 789.4 | 201.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,045.4 | 668.2 | 780.1 | 827.6 | 950.3 | 1,215.2 | |
Supplemental | |||||||
EBIT | 554.3 | 277 | - | - | - | - | |
EBITDA | 805.6 | 1,990.5 | - | - | - | - | |