

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,732.8 | 143,634.7 | 126,048.7 | 133,498.9 | 142,369.5 | 145,791.8 | |
COGS | 104,828 | 136,276.3 | 116,730.5 | 123,811.9 | 133,010.7 | 135,400.7 | |
Gross Profit | 4,904.9 | 7,358.5 | 9,318.2 | 9,687 | 9,358.8 | 10,391.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,787 | 3,756.7 | 4,565.9 | 5,315.4 | 4,591.5 | 5,997.6 | |
Total Operating Expenses | 3,334.7 | 4,046.1 | 4,752.3 | 4,371.6 | 4,767.3 | 4,393.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,583.3 | 1,534.5 | 2,018.2 | 1,872.1 | 2,249.4 | 2,386.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (913) | (1,593.3) | (1,625.2) | (1,369.5) | (2,559.5) | (3,014.1) | |
Interest Income | 653.8 | 552 | 747.9 | 745.5 | 1,537 | 1,814.1 | |
Income Tax Expense | 188 | 341.5 | 1,060.9 | 1,485.6 | 1,063.7 | 1,314.1 | |
Net Income | |||||||
Net Income | 850.5 | 1,800.8 | 2,439.8 | 2,362.7 | 2,453.9 | 2,996.6 | |
Supplemental | |||||||
EBIT | 1,852.1 | 3,460.9 | 5,183.5 | 5,510.7 | 4,591.5 | 5,463.3 | |
EBITDA | 2,766 | 4,481.5 | 6,338.3 | 6,723.4 | 6,177.7 | 7,183.2 | |