

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,821.3 | 17,806.3 | 18,918.3 | 14,598.4 | 14,050.2 | 29,581.1 | |
COGS | 16,438 | 14,875.3 | 15,435.2 | 11,303.4 | 10,675.2 | 23,882.9 | |
Gross Profit | 2,383.3 | 2,931 | 3,483.1 | 3,295 | 3,375 | 5,822.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,171.4 | 1,524.4 | 1,126.5 | 1,061.6 | 1,411.3 | 2,311.1 | |
Total Operating Expenses | 1,231.6 | 1,142 | 2,368.4 | 2,208.1 | 1,963.7 | 3,511.2 | |
R&D Expenses | 13.75 | 11.51 | 15.91 | 23.85 | - | - | |
Selling General & Admin Expenses | 646.6 | 1,095.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.9) | (201.2) | (682.6) | (1,121.4) | (1,009.9) | (2,381.7) | |
Interest Income | 59.72 | 75.96 | 402.5 | 897.2 | 799.4 | - | |
Income Tax Expense | 249.4 | 320.3 | 200 | 198 | 143.8 | 231.4 | |
Net Income | |||||||
Net Income | 830.6 | 1,027.1 | 269 | 647.4 | 2,484.2 | (2,276.2) | |
Supplemental | |||||||
EBIT | 1,231.1 | 1,605.4 | 2,500.6 | 1,944 | 3,634.4 | 6,417.7 | |
EBITDA | 1,420 | 1,779.5 | 3,050.1 | 2,424.5 | 4,128 | 6,974.5 | |