

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,363.9 | 14,606 | 17,313.5 | 16,200 | 17,163.1 | 17,023.8 | |
COGS | 9,808.7 | 10,233.9 | 10,879.7 | 10,761 | 11,772.7 | 11,495.9 | |
Gross Profit | 4,555.2 | 4,372.1 | 5,379.5 | 5,439 | 5,390.4 | 5,527.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,635.3 | 1,609.5 | 2,048.9 | 1,821 | 1,708.8 | 2,087.3 | |
Total Operating Expenses | 2,919.9 | 3,505 | 3,662.6 | 3,618 | 3,681.6 | 3,440.6 | |
R&D Expenses | 43.95 | 114.2 | 143.4 | 162 | - | - | |
Selling General & Admin Expenses | 51.06 | 60.29 | 80.4 | 1,399 | 1,570 | 1,636.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.55) | (27.22) | (33.26) | (10,185.6) | (576.4) | (10,309.9) | |
Interest Income | 22.16 | 27 | 42.01 | 36 | 48 | 56.51 | |
Income Tax Expense | 136.9 | 215.6 | 1,257.6 | 67 | 409.6 | 466.9 | |
Net Income | |||||||
Net Income | 752.2 | 852.2 | 190.1 | 939 | 1,021.5 | 472.7 | |
Supplemental | |||||||
EBIT | 75.99 | 1,610.5 | 117.1 | 1,575 | 1,320.8 | 24,013.9 | |
EBITDA | 130.5 | 2,682.5 | 188.4 | 2,825 | 2,694.3 | 25,351.5 | |