

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,685.5 | 14,284.5 | 22,268.9 | 16,865.8 | 19,063.7 | 24,185.7 | |
COGS | 19,844.6 | 10,194.7 | 15,287.9 | 11,761 | 12,613.3 | 15,339.3 | |
Gross Profit | 6,840.9 | 4,089.8 | 6,980.9 | 5,104.8 | 6,450.4 | 8,846.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,940.5 | 1,816.1 | 4,461.9 | 2,838.1 | 5,314.4 | 7,273.6 | |
Total Operating Expenses | 1,900.4 | 2,273.7 | 2,519.1 | 2,266.6 | 1,136 | 1,572.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 216 | 218 | 203 | 189 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (472.3) | (577.8) | (623.7) | (642.7) | (790) | (452.9) | |
Interest Income | 2.289 | 0.81 | 0.086 | 0.672 | 8.135 | - | |
Income Tax Expense | 1,588.3 | 167.2 | 1,503.2 | 737 | 1,530.3 | 2,220.5 | |
Net Income | |||||||
Net Income | 2,795.4 | 1,180.4 | 3,186.9 | 1,417 | 1,749.8 | 3,963.5 | |
Supplemental | |||||||
EBIT | 4,850.9 | 1,920.5 | 5,310.1 | 2,824.4 | 4,072 | 8,244.1 | |
EBITDA | 5,683 | 3,014.4 | 6,583.8 | 4,160.3 | 5,454.9 | 9,523 | |