

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,357.3 | 11,006.3 | 7,563 | 7,200 | 8,776 | 8,936 | |
COGS | 5,223.1 | 6,624.4 | 4,287 | 4,306 | 4,946 | 5,041 | |
Gross Profit | 3,134.2 | 4,381.9 | 3,276 | 2,894 | 3,830 | 3,895 | |
Operating Expenses & Income | |||||||
Operating Income | 1,348.2 | 2,468.7 | 1,794 | 1,305 | 2,050 | 2,052 | |
Total Operating Expenses | 7,009.1 | 8,537.6 | 5,769 | 5,895 | 6,726 | 6,884 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 34.81 | 35 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (885.7) | (1,028.4) | (938) | (981) | (1,018) | (1,060) | |
Interest Income | - | 36.26 | 56 | 31 | 37 | 23 | |
Income Tax Expense | (8.697987) | 268.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 811.8 | 1,462.1 | 1,044 | 567 | 1,089 | 1,040 | |
Supplemental | |||||||
EBIT | 1,359.8 | 2,500.6 | 2,111 | 1,390 | 2,189 | 2,176 | |
EBITDA | 3,016.8 | 4,151.3 | 3,171 | 2,555 | 3,487 | 3,510 | |