

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,225 | 7,780 | 7,844 | 8,484 | 9,033.6 | 9,523 | |
COGS | 4,691 | 4,982 | 5,006 | 5,451 | 5,692 | 6,361.5 | |
Gross Profit | 2,534 | 2,798 | 2,838 | 3,033 | 2,236.2 | 3,153.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,721 | 1,955 | 2,838 | 2,124 | 2,236.2 | 2,331.4 | |
Total Operating Expenses | 785 | 798 | 2,838 | 909 | 963 | 995 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451) | (477) | (584) | (631) | (691.4) | (666) | |
Interest Income | 3 | 7 | 14 | 24 | 17 | 16 | |
Income Tax Expense | 178 | 288 | 178 | 181 | 218.8 | 183.2 | |
Net Income | |||||||
Net Income | 965 | 1,050 | 1,085 | 1,156 | 1,337.9 | 1,297.3 | |
Supplemental | |||||||
EBIT | 1,603 | 1,842 | 1,842 | 1,977 | 2,236.2 | 2,153.4 | |
EBITDA | 2,525 | 2,640 | 2,694 | 2,886 | 3,346.3 | 3,237 | |