
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,611 | 27,132.5 | 40,985.1 | 43,169 | 52,074 | 51,700.5 | |
COGS | 17,345.4 | 18,565.7 | 28,842.5 | 33,148.3 | 39,794.3 | 41,114.6 | |
Gross Profit | 6,265.6 | 8,566.8 | 12,142.5 | 12,218.4 | 12,279.5 | 12,616.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,074.1 | 5,445.2 | 8,220.8 | 8,788.3 | 5,292.9 | 5,333.2 | |
Total Operating Expenses | 1,191.6 | 2,206.6 | 2,423 | 3,369.2 | 6,986.6 | 7,415.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 376.2 | 390.6 | 534.8 | 757.4 | 667.5 | 663.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,456.4) | (2,755.9) | (5,213.2) | (4,347.5) | (6,322.9) | (6,342) | |
Interest Income | 388.6 | 1,120.1 | 1,210.3 | 1,193.1 | 1,532.7 | 1,567.1 | |
Income Tax Expense | (133.1) | 770.7 | 158.5 | 127.9 | 422 | 397.3 | |
Net Income | |||||||
Net Income | 3,694.5 | 1,373.9 | 2,075.6 | 2,811.7 | 1,678 | 1,546 | |
Supplemental | |||||||
EBIT | 5,258.2 | 5,448.7 | 7,273.6 | 8,243.2 | 5,292.6 | 5,358.9 | |
EBITDA | 6,212.7 | 7,173.8 | 9,720.4 | 11,000.4 | 8,431.6 | 8,580.1 | |