

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,614 | 13,811.2 | 14,057.5 | 19,647.8 | 21,211.1 |
COGS | 7,736.3 | 8,282 | 8,639.8 | 11,327.4 | 12,266.2 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 2,225.8 | 2,793.6 | 1,668.9 | 3,471.8 | 3,848.5 |
Total Operating Expenses | 3,655.1 | 2,735.6 | 3,748.8 | 4,848.6 | 5,096.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,219.9 | 1,513 | 3,269.1 | 4,256.4 | 4,753 |
Earnings from Continuing Operations | |||||
Interest Expense | (551.9) | (697.8) | (1,326.6) | (1,789.7) | (1,777.1) |
Interest Income | 59.18 | 225.1 | 1,322.7 | 825 | 287 |
Income Tax Expense | (382.8) | (548.7) | (384.1) | (670) | (456.2) |
Net Income | |||||
Net Income | 1,350.4 | 1,772.2 | 1,281.1 | 1,836.8 | 1,903.4 |
Supplemental | |||||
EBIT | 2,225.9 | 2,793.6 | 1,669.2 | 3,471.6 | 3,849.8 |
EBITDA | 2,973.1 | 3,439.5 | 2,184.9 | 4,177.7 | 4,522.5 |