| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166,945 | 28,196.8 | 55,836.1 | 84,097.9 | 121,437.7 | 119,218 | |
COGS | 114,502.8 | 19,788.3 | 39,659.6 | 59,031.5 | 86,442.3 | 87,441 | |
Gross Profit | 52,442.2 | 8,408.5 | 16,176.6 | 25,066.4 | 34,995.4 | 31,777 | |
Operating Expenses & Income | |||||||
Operating Income | 32,358 | 5,858.9 | 10,992.9 | 14,278.2 | 17,293.1 | 12,806.6 | |
Total Operating Expenses | 21,489.6 | 3,302.8 | 5,183.6 | 10,788.2 | 17,702.3 | 20,732.2 | |
R&D Expenses | 254.2 | 88.64 | 344.6 | 415.1 | 671.5 | 741.7 | |
Selling General & Admin Expenses | 941.2 | 152.2 | 459.5 | 523.6 | 645.6 | 3,720.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,681.4) | (2,244.1) | (3,970.4) | (4,764.2) | (7,351.9) | (5,890.6) | |
Interest Income | 5,311.3 | 374.2 | 1,209.7 | 2,656.1 | 4,364.4 | 4,364.4 | |
Income Tax Expense | 1,223.5 | (117.9) | 554.4 | 2,949.1 | 1,598.6 | 2,087.8 | |
Net Income | |||||||
Net Income | (6,183.1) | (353.1) | 3,378.9 | 7,400.5 | 5,289.8 | 5,198.2 | |
Supplemental | |||||||
EBIT | 9,742.2 | 6,354.1 | 8,747.6 | 15,729.3 | 17,293.1 | 12,814.7 | |
EBITDA | 12,805 | 6,702.9 | 10,457.2 | 17,550 | 19,954.1 | 16,002.5 | |
