
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,599.6 | 134,975.2 | 107,116.2 | 166,671.4 | 241,470.8 | 203,390.3 | |
COGS | 86,138.1 | 117,929.9 | 84,418 | 125,512.1 | 172,655.1 | 148,464.4 | |
Gross Profit | 22,461.6 | 17,045.2 | 22,698.1 | 41,159.3 | 68,815.7 | 54,925.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12,101.4 | 4,264 | 7,812.6 | 35,123.3 | 38,313.6 | 30,594.8 | |
Total Operating Expenses | 10,360.1 | 12,781.2 | 14,885.6 | 6,035.9 | 30,502.1 | 24,331.1 | |
R&D Expenses | 44.35 | 129.1 | 132.6 | 314 | 450.9 | 72.81 | |
Selling General & Admin Expenses | 4,852.4 | 6,643.6 | 3,357.8 | 6,814.8 | 9,838.7 | 22,441.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,817.3) | (6,164.9) | (8,427.8) | (11,456.9) | (381.8) | (21,819) | |
Interest Income | 11,204.8 | 11,882.6 | 2,492 | 7,540 | 42,146.1 | 17,876 | |
Income Tax Expense | 900.3 | (4,021.3) | (4,675.9) | 4,866 | 13,398.8 | 11,241.7 | |
Net Income | |||||||
Net Income | 7,135.4 | 9,933.9 | 12,554 | 23,523.4 | 17,604 | 15,514.6 | |
Supplemental | |||||||
EBIT | 10,134.6 | 10,858.9 | 11,724 | 34,537.8 | 39,688.8 | 36,125.4 | |
EBITDA | 44,004.5 | 61,673.1 | 45,191.1 | 60,826.3 | 72,063 | 93,424.3 | |