
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,052.9 | 10,648 | 17,931 | 21,039 | 23,100 | 25,062 | |
COGS | 6,471.3 | 7,757 | 13,470 | 15,676 | 16,876 | 18,414 | |
Gross Profit | 2,581.6 | 2,891 | 4,461 | 5,363 | 6,224 | 6,648 | |
Operating Expenses & Income | |||||||
Operating Income | 2,263 | 2,571.4 | 4,048 | 4,958 | 5,798 | 6,204 | |
Total Operating Expenses | 6,789.9 | 8,076.6 | 13,883 | 16,081 | 17,302 | 18,858 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 318.6 | 319.6 | 413 | 405 | 426 | 444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (970.7) | (1,369.1) | (2,254) | (3,039) | (3,488) | (3,800) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 481.8 | 413.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 601.1 | 251.7 | 367 | 351 | 771 | 653 | |
Supplemental | |||||||
EBIT | 2,263 | 2,571.4 | 4,283 | 4,992 | 6,609 | 6,767 | |
EBITDA | 5,364.9 | 4,390 | 7,022 | 8,636 | 10,633 | 11,060 | |