

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,984.3 | 20,535.3 | 21,479.5 | 22,651 | 26,116.9 | 27,292.5 | |
COGS | 19,119.6 | 15,605.6 | 15,732.2 | 17,759.8 | 20,563.2 | 20,339.2 | |
Gross Profit | 4,864.6 | 4,929.8 | 4,898 | 4,891.2 | 5,553.7 | 6,953.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,585.1 | 1,280.3 | 3,185.6 | 3,603.9 | 4,601.4 | 5,182.3 | |
Total Operating Expenses | 1,422.2 | 3,722.6 | 3,257.6 | 1,287.3 | 952.2 | 1,771.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 873.8 | 733.7 | 1,078 | 782.2 | 711.4 | 1,033.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.6) | (34.64) | (230.1) | (1,824) | (2,558.9) | (2,695.3) | |
Interest Income | 485.7 | 1,046.3 | 10.95 | 92.79 | 471.6 | 738.6 | |
Income Tax Expense | 1,259.6 | (281.1) | 354.1 | 599.4 | 577.6 | 628.5 | |
Net Income | |||||||
Net Income | 3,859 | 1,112 | 2,258.8 | 2,809.6 | 2,688.6 | 2,715.1 | |
Supplemental | |||||||
EBIT | 5,692 | 2,405.5 | 2,579.6 | 2,983.6 | 4,601.4 | 4,560.9 | |
EBITDA | 6,774.6 | 3,638.6 | 3,961.6 | 4,449.1 | 6,083.3 | 6,071.6 | |