

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,234.1 | 21,765.1 | 45,549.7 | 24,212.4 | 31,385 | 68,667.9 | |
COGS | 10,918.9 | 11,644.4 | 36,003.7 | 13,601.6 | 24,045.1 | 49,881.4 | |
Gross Profit | 10,315.2 | 10,120.6 | 9,545.9 | 10,610.9 | 7,340 | 17,024.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9,076.2 | 8,844 | 9,143.2 | 9,319.3 | 10,388.6 | 19,707.4 | |
Total Operating Expenses | 1,239 | 1,276.6 | 402.7 | 1,291.5 | (3,048.6) | (2,682.9) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,036.5 | 1,036.4 | 1,041 | 1,048.7 | 1,072.8 | 1,048.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (946.4) | (913.6) | (1,201.8) | (1,039.3) | (1,619.5) | (834.3) | |
Interest Income | 0.34 | 1,231.7 | 0.182 | 1.679 | 27.21 | - | |
Income Tax Expense | 1.807 | 1.655 | 1.809 | 1.851 | 1.89 | 3.741 | |
Net Income | |||||||
Net Income | 7,821.8 | 7,603.9 | 7,931.1 | 7,943.5 | 8,802.7 | 16,745.7 | |
Supplemental | |||||||
EBIT | 8,770 | 8,815.8 | 9,143.2 | 9,319.3 | 10,424.1 | 19,737.2 | |
EBITDA | 12,510.9 | 12,686.8 | 12,886.3 | 13,036.7 | 13,975.2 | 27,026.1 | |