

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,658 | 9,199.2 | 10,661 | 6,363.1 | 8,736 | 9,693.3 | |
COGS | 4,434 | 3,814.3 | 5,696 | 2,898.6 | 6,240 | 5,314.9 | |
Gross Profit | 4,224 | 5,384.9 | 4,965 | 3,464.5 | 2,496 | 4,378.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519 | 2,843.8 | 2,864 | 1,097.8 | 1,891 | 2,515 | |
Total Operating Expenses | 2,671 | 2,540.4 | 2,101 | 2,366.7 | 605 | 1,863.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,723 | 1,439.2 | 216 | 224.6 | 318 | 306 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340) | (229.5) | (355) | (286.4) | (376) | (385.7) | |
Interest Income | 317 | 187.5 | 363 | 268.4 | 396 | 183 | |
Income Tax Expense | (177) | (56.83) | 425 | 157.1 | (472) | (643.5) | |
Net Income | |||||||
Net Income | 1,416 | 2,684.3 | 2,085 | 782.2 | 1,242 | 921.6 | |
Supplemental | |||||||
EBIT | 1,579 | 2,857 | 2,865 | 1,225.8 | 1,891 | 2,123 | |
EBITDA | 2,769 | 3,678.5 | 4,690 | 2,817.9 | 4,098 | 4,300.5 | |