
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,732.8 | 143,634.7 | 126,048.7 | 133,498.9 | 142,369.5 | 154,200.1 | |
COGS | 104,828 | 136,276.3 | 116,730.5 | 124,883.2 | 133,010.7 | 141,233.4 | |
Gross Profit | 4,904.9 | 7,358.5 | 9,318.2 | 8,615.8 | 9,358.8 | 12,966.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,787 | 3,336.8 | 4,565.9 | 5,073.1 | 4,852.9 | 7,633.7 | |
Total Operating Expenses | 3,117.9 | 4,021.7 | 4,752.3 | 3,542.6 | 4,505.9 | 5,333 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,466.6 | 1,534.5 | 2,018.2 | 1,872.1 | 2,249.4 | 2,477.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (827.8) | (1,593.3) | (1,625.2) | (1,369.5) | (2,407.5) | (2,859.3) | |
Interest Income | 653.8 | 552 | 747.9 | 745.5 | 1,537 | 1,377.1 | |
Income Tax Expense | 188 | 341.5 | 1,060.9 | 1,485.6 | 1,063.7 | 1,771.2 | |
Net Income | |||||||
Net Income | 850.5 | 1,800.8 | 2,439.8 | 2,362.7 | 2,453.9 | 3,492.2 | |
Supplemental | |||||||
EBIT | 1,834.5 | 3,473.1 | 5,203.9 | 3,850.6 | 6,219.4 | 8,551.9 | |
EBITDA | 2,755.4 | 4,500.4 | 6,358.7 | 5,063.3 | 7,805.6 | 10,319 | |