
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,675.3 | 35,673.4 | 41,258.9 | 64,482.1 | 69,262.8 | 62,014.6 | |
COGS | 26,227.9 | 29,810.2 | 33,552.4 | 54,687.4 | 56,904.7 | - | |
Gross Profit | 4,447.4 | 5,863.2 | 7,706.5 | 9,794.6 | 12,358.2 | 11,181.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,677.5 | 2,610.7 | 4,586.9 | 5,732.4 | 7,436.9 | 7,125.8 | |
Total Operating Expenses | 2,769.9 | 3,252.5 | 3,119.5 | 4,062.2 | 4,921.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,712.2 | 188 | 155 | 197 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284.7) | (319.5) | (354.9) | (468.2) | (592.7) | (512.1) | |
Interest Income | 0.024 | 332.2 | - | 0.573 | 11.38 | - | |
Income Tax Expense | 506.5 | 819.2 | 1,378.1 | 1,857.4 | 2,124.5 | 1,626.3 | |
Net Income | |||||||
Net Income | 1,423.8 | 1,458.8 | 2,878.8 | 3,413.6 | 4,611.7 | 3,644.3 | |
Supplemental | |||||||
EBIT | 2,215 | 2,600 | 4,614.5 | 5,741.9 | 7,436.9 | 7,123.8 | |
EBITDA | 2,303.3 | 2,690.6 | 4,703.6 | 5,849.4 | 7,509.3 | 7,193.5 | |