

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,216.6 | 40,048.8 | 22,190.5 | 59,753.7 | 54,581.7 | 64,744.9 | |
COGS | 28,107.1 | 32,443.3 | 16,622.3 | 50,860.2 | 46,702.9 | 54,801.7 | |
Gross Profit | 6,109.5 | 7,605.6 | 5,568.1 | 8,893.5 | 7,878.9 | 9,943.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,437.1 | 4,612 | 2,141 | 5,451.6 | 2,936.1 | 3,862.9 | |
Total Operating Expenses | 2,672.4 | 2,993.5 | 3,427.1 | 3,442 | 4,943.5 | 6,079.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 186 | 227 | 240 | 229 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.5) | (141.1) | (305) | (529.3) | (405.6) | (621.1) | |
Interest Income | 0.079 | 0.086 | 0.11 | 0.55 | 9.782 | - | |
Income Tax Expense | 1,020.8 | 1,389.3 | 642.2 | 1,603.9 | 1,113.7 | 1,399.6 | |
Net Income | |||||||
Net Income | 1,962 | 2,858.3 | 1,030.1 | 3,320.1 | 1,521.3 | 1,884.2 | |
Supplemental | |||||||
EBIT | 3,437.1 | 4,614.9 | 2,146.4 | 5,453.3 | 2,936.1 | 3,882.2 | |
EBITDA | 3,682.7 | 4,779.1 | 2,291.7 | 5,613.6 | 3,040.3 | 3,989.4 | |