
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,227.9 | 37,133.2 | 49,812 | 53,185.7 | 54,648.5 | 55,726 | |
COGS | 25,702.3 | 25,890.1 | 27,618.8 | 29,828.7 | 31,060.8 | 31,692.3 | |
Gross Profit | 4,525.6 | 11,243.1 | 22,193.2 | 23,357 | 23,587.7 | 24,033.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10,022.9 | 10,497.4 | 20,532 | 21,495.6 | 21,500.3 | 21,849.4 | |
Total Operating Expenses | 1,207.7 | 1,322.7 | 1,624.9 | 1,861.3 | 2,087.4 | 2,184.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.7 | 33.46 | 63.23 | 181.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,757.2) | (6,231.8) | (6,815.6) | (6,633) | (6,547.4) | (6,397.4) | |
Interest Income | 95.43 | 205 | 420 | 454.1 | 404.2 | 188.5 | |
Income Tax Expense | 654.7 | 496.3 | 1,913.5 | 1,589.7 | 1,535.4 | 1,391.2 | |
Net Income | |||||||
Net Income | 3,610.9 | 3,769.3 | 7,824.3 | 6,451.4 | 6,580.2 | 6,845.5 | |
Supplemental | |||||||
EBIT | 10,022.9 | 10,497.4 | 16,553.4 | 14,674.1 | 21,500.3 | 20,352.1 | |
EBITDA | 24,281.5 | 24,133 | 30,225.1 | 29,151.5 | 35,298.4 | 34,280.4 | |