
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,961.2 | 27,856.1 | 41,342.6 | 49,910.9 | 67,532 | 63,566.9 | |
COGS | 20,230 | 22,470.7 | 34,323 | 41,275.1 | 55,694 | 51,992.6 | |
Gross Profit | 4,731.2 | 5,385.4 | 7,019.6 | 8,635.8 | 11,838 | 11,515.6 | |
Operating Expenses & Income | |||||||
Operating Income | 933.3 | 1,376.6 | 2,434.1 | 3,216.7 | 4,985.7 | 4,549 | |
Total Operating Expenses | 3,797.9 | 4,008.8 | 4,577.8 | 5,419 | 6,852.3 | 6,966.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 317 | 391 | 443 | 413 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (318) | (407.8) | (570.6) | (686.6) | (859.7) | (1,140.2) | |
Interest Income | 255.6 | 347.9 | 51.05 | 30.23 | 26.24 | - | |
Income Tax Expense | 336.9 | 366.6 | 646.3 | 942.6 | 1,890.6 | 2,200.7 | |
Net Income | |||||||
Net Income | 312.3 | 527.2 | 1,419.8 | 1,610.6 | 3,315.4 | 4,071.8 | |
Supplemental | |||||||
EBIT | 968.4 | 1,370 | 2,434.1 | 3,209 | 6,050.6 | 7,231.7 | |
EBITDA | 1,094.6 | 1,504 | 2,591.9 | 3,358 | 6,285.3 | 7,517.3 | |