
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,965.4 | 49,830.9 | 39,755.6 | 47,403.3 | 49,131.2 | 48,287.8 | |
COGS | 20,615.6 | 24,821.3 | 25,076.7 | 27,401.5 | 33,846.4 | 34,796.7 | |
Gross Profit | 20,349.8 | 25,009.7 | 14,678.9 | 20,001.8 | 15,284.8 | 13,491.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18,180.2 | 22,222.8 | 12,216.3 | 15,691.1 | 11,206.7 | 8,330.8 | |
Total Operating Expenses | 2,169.7 | 2,786.9 | 2,462.6 | 4,310.7 | 4,078.1 | 5,160.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,693.6 | 1,852.7 | 2,086.1 | 2,806.4 | 2,790.2 | 558,828.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,749.3) | (4,590.4) | (4,078.3) | (4,904.9) | (6,540.7) | (6,673) | |
Interest Income | 205.6 | 967 | 1,389.4 | 1,598.1 | 10,499 | 6,480.6 | |
Income Tax Expense | 197.4 | 5,260.7 | 3,890.8 | (6,066.3) | 6,836.5 | 4,150.9 | |
Net Income | |||||||
Net Income | 8,626.4 | 23,381.6 | 14,084.8 | (7,074.2) | 13,144.8 | 8,211.2 | |
Supplemental | |||||||
EBIT | 12,582.2 | 32,737.5 | 22,075.5 | 14,585.4 | 11,206.7 | 17,280.9 | |
EBITDA | 19,665 | 40,175.6 | 29,396.7 | 23,460.3 | 22,282 | 29,188.2 | |