

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,573 | 14,087 | 17,218.4 | 12,448 | 12,538.8 | 13,796 | |
COGS | 7,708 | 11,138 | 13,396.4 | 9,201 | 9,521.2 | 10,602.5 | |
Gross Profit | 2,865 | 2,949 | 3,822 | 3,247 | 3,017.5 | 3,193.2 | |
Operating Expenses & Income | |||||||
Operating Income | 711 | 1,033 | 1,236 | 1,092 | 1,168 | 1,249.6 | |
Total Operating Expenses | 1,968 | 2,020 | 3,822 | 2,155 | 1,849.5 | 1,943.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,476 | 1,568 | 75.51 | 141 | 146 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275) | (330) | (522) | (455) | (464.6) | (472.4) | |
Interest Income | 11 | 17 | 17.22 | 13 | 9 | - | |
Income Tax Expense | 106 | 143 | 295.4 | 138 | 249.8 | 239.1 | |
Net Income | |||||||
Net Income | 283 | 399 | 891.6 | 596 | 767.4 | 632.3 | |
Supplemental | |||||||
EBIT | 721 | 1,046 | 1,730.2 | 1,201 | 1,168 | 1,226.5 | |
EBITDA | 1,143 | 1,485 | 2,314.4 | 1,676 | 1,689.6 | 1,768 | |