
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,823.3 | 52,323.5 | 55,870.9 | 65,481.7 | 72,810.4 | 72,670.1 | |
COGS | 31,246.7 | 42,694 | 52,333 | 56,750.1 | 57,809.2 | 57,612.8 | |
Gross Profit | 3,576.6 | 9,629.5 | 3,537.9 | 8,731.6 | 15,001.2 | 15,057.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,652.5 | 6,469.4 | 309.8 | 4,967 | 9,274.4 | 8,896.1 | |
Total Operating Expenses | 1,802.5 | 3,024.6 | 3,400.1 | 3,764.7 | 5,726.8 | 5,794 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749 | 761.9 | 772 | 893.1 | 1,174.4 | 2,502.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (493.5) | (845) | (1,120.3) | (1,007.4) | (770.9) | (738.5) | |
Interest Income | 78.99 | 116.6 | 155.4 | 165.8 | 259.8 | 305.1 | |
Income Tax Expense | 545.6 | 845 | (77.49) | 319.5 | 1,364.2 | 1,297.7 | |
Net Income | |||||||
Net Income | 561.7 | 4,722 | (812.5) | 3,143.8 | 7,440.8 | 7,451.3 | |
Supplemental | |||||||
EBIT | 1,590.8 | 6,425.2 | 246.6 | 4,445.1 | 9,274.4 | 9,274.6 | |
EBITDA | 4,015.6 | 9,802.6 | 4,973.6 | 9,652.3 | 14,373.8 | 14,451.5 | |