

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,499.8 | 40,238.4 | 42,748.1 | 50,025.6 | 61,515.7 | 69,510.4 | |
COGS | 30,453.3 | 32,568.5 | 35,075.6 | 40,222.2 | 49,865.1 | 54,394.7 | |
Gross Profit | 8,046.5 | 7,669.9 | 7,672.6 | 9,803.4 | 11,650.6 | 15,115.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,037.1 | 5,457.9 | 5,085.5 | 6,122.6 | 8,804 | 11,143 | |
Total Operating Expenses | 3,009.4 | 2,212.1 | 2,587.1 | 3,680.8 | 2,846.6 | 33,986 | |
R&D Expenses | 294 | 400.4 | 574.2 | 621.2 | 1,000.6 | 1,026.4 | |
Selling General & Admin Expenses | 741.9 | 766.6 | 885.4 | 1,003.9 | 358.4 | 1,105.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (992.8) | (900.5) | (855.4) | (790.3) | (624.2) | (559.7) | |
Interest Income | 49.26 | 23.56 | 31.14 | 22.51 | 15.05 | 10.09 | |
Income Tax Expense | 563.9 | 578 | 486 | 698.7 | 916.5 | 399.8 | |
Net Income | |||||||
Net Income | 2,931.9 | 3,417.4 | 2,789.3 | 2,931.5 | 3,642.7 | 5,942.7 | |
Supplemental | |||||||
EBIT | 6,262.7 | 5,746.5 | 5,508.7 | 7,258.3 | 8,804 | - | |
EBITDA | 8,098.5 | 7,506.7 | 7,521.1 | 9,353.7 | 11,082.5 | - | |