

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,181.1 | 11,160.8 | 15,247.9 | 20,562 | 29,796 | 33,423.7 | |
COGS | 8,147.3 | 8,890.9 | 12,167 | 16,010.5 | 24,099 | 26,990.9 | |
Gross Profit | 2,033.8 | 2,270 | 3,080.9 | 4,551.5 | 5,697 | 6,417 | |
Operating Expenses & Income | |||||||
Operating Income | 982.8 | 1,116.4 | 1,304.9 | 2,341.6 | 3,373 | 3,966.3 | |
Total Operating Expenses | 1,051.1 | 1,153.6 | 1,776 | 2,210.2 | 2,324 | 2,454.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 130 | 132 | 154 | 185 | - | 209 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125) | (158) | (271.4) | (376.7) | (554.9) | (661.6) | |
Interest Income | 46.4 | 26.93 | 37.43 | 18.93 | 6.098 | - | |
Income Tax Expense | 132.8 | 286.6 | 357.1 | 520 | 865 | 970 | |
Net Income | |||||||
Net Income | 825.3 | 640.2 | 637.9 | 1,375.6 | 1,893 | 2,413.4 | |
Supplemental | |||||||
EBIT | 999.3 | 1,087 | 1,257.7 | 2,341.6 | 3,374 | 4,072.3 | |
EBITDA | 1,012.1 | 1,102.2 | 1,300.4 | 2,405.5 | 3,437 | 4,141.8 | |