
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,073.3 | 26,641 | 30,852.7 | 31,123.9 | 34,362.1 | 33,563.6 | |
COGS | 11,656.8 | 13,319.8 | 17,305.1 | 16,634.8 | 20,825.2 | 19,074.9 | |
Gross Profit | 11,416.5 | 13,321.1 | 13,547.6 | 14,489.1 | 13,536.8 | 14,488.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,547.7 | 4,276.7 | 3,299 | 3,026.8 | 1,068.3 | 1,987.4 | |
Total Operating Expenses | 19,525.6 | 22,364.3 | 27,553.7 | 28,097.1 | 33,293.8 | 31,576.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244.7) | (321.6) | (552.6) | (717.1) | (761.8) | (480.5) | |
Interest Income | 29.19 | 35.81 | 129.8 | 179.7 | 132.8 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,632.4 | 2,906.8 | 272.5 | 2,673.5 | 366 | 710.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,028.7 | 5,714.6 | - | - | - | - | |