
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,457.7 | 8,950.3 | 45,776 | 50,797 | 119,894 | 69,234.2 | |
COGS | 4,440.8 | 9,317.3 | 73,366 | 77,362 | 71,879 | 43,014.5 | |
Gross Profit | 8,457.7 | 9,251.8 | 44,413 | 48,168 | 47,506 | 47,091.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,935.4 | 3,253.9 | 20,921 | 17,347 | 18,681 | 20,266.7 | |
Total Operating Expenses | 4,522.3 | 5,997.9 | 29,408 | 30,821 | 31,361.3 | 27,022.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,814.2 | 4,224.8 | 21,068 | 21,644 | 20,951 | 16,497.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,838.9) | (7,000.9) | (61,991) | (66,067) | (59,362) | (29,693.2) | |
Interest Income | 10,074.4 | 15,241.2 | 105,252 | 112,735 | 101,710 | 58,081 | |
Income Tax Expense | 1,061.1 | 957.2 | 4,276 | 4,844 | 4,725.3 | 4,629.8 | |
Net Income | |||||||
Net Income | 1,761.5 | 2,049.4 | 11,076 | 12,574 | 14,107.9 | 15,751.6 | |
Supplemental | |||||||
EBIT | 3,060.5 | 3,253.9 | 16,459 | 19,027 | 18,681 | 19,111.5 | |
EBITDA | 3,658.1 | 3,890.8 | 19,643 | 22,321 | 21,859 | 22,182.1 | |