
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,855.3 | 43,484.5 | 33,502.3 | 40,674.8 | 55,388.1 | 55,411.4 | |
COGS | 26,290.5 | 37,418.5 | 27,788.9 | 34,419.9 | 48,182.8 | 48,193 | |
Gross Profit | 4,564.7 | 6,066.1 | 5,713.4 | 6,254.9 | 7,205.4 | 7,218.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,361.5 | 4,331.1 | 3,633.6 | 3,736.9 | 4,331.5 | 4,344 | |
Total Operating Expenses | 1,276.2 | 1,913.3 | 2,079.8 | 2,518 | 2,873.9 | 2,869.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165.5 | 235 | 355.1 | 437.1 | 441.7 | 1,706 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.6) | (236.1) | (689.3) | (970.7) | (1,359) | (1,069.8) | |
Interest Income | 5.394857 | 3.833465 | 15.6 | 9.97671 | 3.281862 | - | |
Income Tax Expense | 577.1 | 777.5 | 724.9 | 424.1 | 360 | 354.4 | |
Net Income | |||||||
Net Income | 2,642.7 | 3,317.5 | 2,295.4 | 2,342.1 | 2,589.6 | 2,688.7 | |
Supplemental | |||||||
EBIT | 3,361.5 | 4,331.1 | 3,633.6 | 3,736.9 | 4,308.6 | 4,312.6 | |
EBITDA | 4,068.9 | 5,137.9 | 4,455.4 | 4,989.5 | 5,852.1 | 6,048.2 | |