

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,965.4 | 49,830.9 | 39,755.6 | 47,403.3 | 50,115.7 | 49,531.2 | |
COGS | 20,615.6 | 24,821.3 | 25,076.7 | 27,401.5 | 34,524.6 | 34,275.6 | |
Gross Profit | 20,349.8 | 25,009.7 | 14,678.9 | 20,001.8 | 15,591.1 | 15,255.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,180.2 | 22,222.8 | 12,216.3 | 15,691.1 | 11,431.2 | 10,073.7 | |
Total Operating Expenses | 2,169.7 | 2,786.9 | 2,462.6 | 4,310.7 | 4,159.8 | 5,181.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,693.6 | 1,709.8 | 2,086.1 | 2,619.8 | 5,002 | 4,017.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,955.5) | (4,571.5) | (4,659.2) | (5,541.9) | (6,671.8) | (6,546.1) | |
Interest Income | 205.6 | 967 | 1,389.4 | 1,598.1 | 10,499 | 5,346.9 | |
Income Tax Expense | 197.4 | 5,260.7 | 3,890.8 | (6,066.3) | 6,973.5 | 5,446 | |
Net Income | |||||||
Net Income | 8,626.4 | 23,381.6 | 14,084.8 | (7,074.2) | 13,408.2 | 11,380.1 | |
Supplemental | |||||||
EBIT | 12,582.2 | 32,912.5 | 22,075.5 | (8,206.2) | 27,082.9 | 23,472.8 | |
EBITDA | 19,623.9 | 40,350.6 | 29,396.7 | 1,017.8 | 38,380.2 | 35,079.3 | |