

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,475.5 | 25,742.3 | 28,531.9 | 33,715.5 | 35,441.4 | 37,417.3 | |
COGS | 20,777.8 | 19,312.2 | 20,750.9 | 25,151.8 | 26,309.4 | 26,910.7 | |
Gross Profit | 5,697.7 | 6,430.1 | 7,781 | 7,918.2 | 9,131.9 | 10,506.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,626.6 | 4,837.5 | 5,527.8 | 5,924.3 | 7,017.8 | 7,021.3 | |
Total Operating Expenses | 1,071.1 | 1,592.6 | 1,816 | 1,993.9 | 2,114.1 | 1,353.6 | |
R&D Expenses | 43.71 | 43.19 | 49.43 | - | - | 29.39 | |
Selling General & Admin Expenses | 887.4 | 1,369.3 | 1,546.4 | 844 | 760.4 | 926.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,527.8) | (2,365.6) | (2,783.6) | (2,955.6) | (3,814.3) | (4,084.5) | |
Interest Income | 862.7 | 50.73 | 122.8 | 213 | 215.5 | 1,560.3 | |
Income Tax Expense | 762.7 | 710.8 | 986.3 | (261.1) | 194.8 | 138 | |
Net Income | |||||||
Net Income | 2,591.5 | 2,135.5 | 1,894.2 | 3,789.7 | 2,214.4 | 1,904.3 | |
Supplemental | |||||||
EBIT | 4,626.6 | 5,568.6 | 6,403.1 | 7,330.8 | 7,017.8 | 8,966.3 | |
EBITDA | 5,869.6 | 6,843.1 | 7,980.3 | 9,188.9 | 9,139.6 | 11,100.4 | |