

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,982.9 | 20,650.8 | 16,202.3 | 14,965.8 | 15,607 | 15,573.5 | |
COGS | 10,520 | 15,633.4 | 10,381.3 | 9,209.1 | 9,745.3 | 9,852.8 | |
Gross Profit | 4,462.9 | 5,017.4 | 5,821 | 5,756.7 | 5,861.7 | 5,720.7 | |
Operating Expenses & Income | |||||||
Operating Income | 875.4 | 1,471.6 | 2,244.4 | 1,738.3 | 2,443.4 | 2,564.2 | |
Total Operating Expenses | 14,107.5 | 19,179.2 | 13,957.9 | 13,227.4 | 13,163.6 | 13,009.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (672.3) | (1,062.6) | (1,175.5) | (1,094.7) | (1,252.2) | (1,563.2) | |
Interest Income | 121.3 | 220 | 357.7 | 319.8 | 317.8 | 585.6 | |
Income Tax Expense | 261.9 | 398.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 656.7 | 679 | 952.3 | 801 | 1,149.7 | 1,099.5 | |
Supplemental | |||||||
EBIT | 823.6 | 1,802.3 | 2,244.4 | 1,738.3 | - | - | |
EBITDA | 3,823.9 | 4,682.3 | - | - | - | - | |