

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,965.4 | 30,977.8 | 26,891.6 | 34,068.9 | 54,830.1 | 57,043.3 | |
COGS | 22,320.3 | 25,240.4 | 21,378.1 | 27,065.6 | 45,687.4 | 47,485.1 | |
Gross Profit | 4,645 | 5,737.4 | 5,513.5 | 7,003.3 | 9,142.6 | 9,558.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,035.4 | 2,423.2 | 2,029.8 | 2,461.5 | 3,749.4 | 3,937.4 | |
Total Operating Expenses | 2,624.2 | 3,314.2 | 3,483.8 | 4,541.8 | 5,393.2 | 5,620.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 857.6 | 1,026.1 | 1,326.6 | 1,855.4 | 2,273.7 | 2,326.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,013.9) | (1,221.4) | (1,244.3) | (3,037.7) | (3,188.1) | (4,244.3) | |
Interest Income | 75.02 | 1,189.6 | 1,323.6 | 5,051.8 | 1,633.3 | 1,386.5 | |
Income Tax Expense | (13.27) | (267) | (54.38) | 58.84 | (150) | (171.7) | |
Net Income | |||||||
Net Income | 598.9 | 652.5 | 421.1 | (1,558.7) | 810.5 | 711.8 | |
Supplemental | |||||||
EBIT | 1,599.5 | 1,609.5 | 1,972.4 | 1,532.7 | 3,749.4 | 4,954.9 | |
EBITDA | 1,946.3 | 2,024 | 2,484.8 | 2,201.4 | 4,723.8 | 5,947.5 | |