

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,897.1 | 48,211.8 | 48,877.6 | 55,850 | 69,158.3 | 85,849.2 | |
COGS | 29,446.3 | 38,452.3 | 40,455.5 | 46,033.4 | 56,883 | 68,572.9 | |
Gross Profit | 7,450.8 | 9,759.5 | 8,422 | 9,816.6 | 12,198.8 | 17,254.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,286.9 | 6,098.3 | 4,846.2 | 5,524.6 | 7,314 | 11,245.7 | |
Total Operating Expenses | 3,163.9 | 3,661.2 | 3,575.8 | 4,292 | 4,884.8 | 6,009.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 113 | 139 | 124 | 99 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (540.3) | (614.9) | (685.1) | (877.5) | (1,234.3) | (1,555.1) | |
Interest Income | 4.664 | 3.066 | 0.527 | 9.515 | 31.66 | - | |
Income Tax Expense | 1,132.6 | 1,709.5 | 1,257.1 | 1,500.6 | 1,972 | 3,219.8 | |
Net Income | |||||||
Net Income | 2,402 | 3,709.5 | 2,664.2 | 3,106.8 | 4,184.9 | 6,828.2 | |
Supplemental | |||||||
EBIT | 4,286.9 | 6,098.3 | 4,846.2 | 5,484.8 | 7,314 | 11,592.4 | |
EBITDA | 4,363.8 | 6,146.4 | 4,905.2 | 5,546.9 | 7,390.5 | 11,687.5 | |