

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,563.7 | 60,953.4 | 56,971.1 | 55,472.8 | 54,233.6 | 111,842.4 | |
COGS | 39,540.7 | 46,575.3 | 34,996 | 32,364.5 | 41,276.8 | 75,756.6 | |
Gross Profit | 14,023 | 14,378.1 | 21,975.1 | 23,108.3 | 12,956.9 | 36,085.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17,348.1 | 17,903.5 | 18,095.8 | 8,177.9 | 8,118.2 | 16,610.2 | |
Total Operating Expenses | 5,365.4 | 5,852.6 | 3,879.3 | 14,930.4 | 4,838.6 | 19,475.6 | |
R&D Expenses | 230 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,408.2) | (1,775.8) | (2,214.6) | (2,257.1) | (1,968.5) | (4,089.5) | |
Interest Income | 171 | 204.5 | 323.2 | 209.7 | 92.9 | - | |
Income Tax Expense | 2,155 | 1,859.2 | 2,003.1 | 1,729.2 | 1,887.7 | 3,648.1 | |
Net Income | |||||||
Net Income | 5,127.9 | 5,359.4 | 6,178.5 | 5,711.5 | 5,678.5 | 12,002.7 | |
Supplemental | |||||||
EBIT | 8,819.7 | 8,361.7 | 8,331.5 | 10,747.5 | 8,118.2 | 18,961.8 | |
EBITDA | 12,108.3 | 11,887.1 | 11,880.7 | 14,315.4 | 11,921.1 | 26,458.7 | |