
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,765 | 7,588 | 7,563 | 7,200 | 8,302.2 | 8,589.7 | |
COGS | 3,595 | 4,560 | 4,279 | 4,295 | 6,261.9 | 5,763.1 | |
Gross Profit | 2,170 | 3,028 | 3,284 | 2,905 | 2,040.3 | 2,826.7 | |
Operating Expenses & Income | |||||||
Operating Income | 930 | 1,629 | 1,794 | 1,080 | 1,554.7 | 1,614.4 | |
Total Operating Expenses | 1,240 | 1,399 | 1,490 | 1,825 | 485.6 | 1,212.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 24 | 35 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (611) | (709) | (927) | (975) | (1,033.2) | (1,048.5) | |
Interest Income | - | 25 | 56 | 31 | 37 | 27 | |
Income Tax Expense | (6) | 185 | 128 | (159) | 80.93 | 91.36 | |
Net Income | |||||||
Net Income | 560 | 1,008 | 1,044 | 567 | 1,088.1 | 1,071.4 | |
Supplemental | |||||||
EBIT | 938 | 1,726 | 1,829 | 1,340 | 2,203.2 | 1,936.3 | |
EBITDA | 1,853 | 2,685 | 2,889 | 2,505 | 3,500.1 | 3,156.7 | |