

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,529.6 | 31,607.8 | 36,239.3 | 42,065.4 | 52,372.3 | 53,894.8 | |
COGS | 25,018.4 | 25,497.9 | 29,644 | 33,601.2 | 41,724.7 | 43,474 | |
Gross Profit | 5,511.2 | 6,110 | 6,595.3 | 8,464.2 | 10,647.6 | 10,420.8 | |
Operating Expenses & Income | |||||||
Operating Income | 978.1 | 1,498.9 | 1,603.5 | 2,726.3 | 3,946.4 | 3,870.2 | |
Total Operating Expenses | 4,533.1 | 4,611.1 | 4,991.8 | 5,737.9 | 6,701.2 | 6,551.9 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 494 | 550 | 583 | 617 | 753 | 753 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.9) | (128.8) | (130) | (173.4) | (335.5) | (269.2) | |
Interest Income | 0.222 | 0.077 | 0.059 | 0.06 | 3.152 | - | |
Income Tax Expense | 371.3 | 495.5 | 517.6 | 797.5 | 1,071 | 1,056.6 | |
Net Income | |||||||
Net Income | 595.1 | 826.2 | 961.3 | 1,638.1 | 2,350.6 | 2,198 | |
Supplemental | |||||||
EBIT | 978.1 | 1,498.9 | 1,603.5 | 2,726.3 | 3,946.4 | 3,860.9 | |
EBITDA | 1,231.6 | 1,758.5 | 1,901.6 | 3,129.8 | 4,387.4 | 4,317.8 | |