

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,889 | 25,385 | 30,608 | 32,158.9 | 35,991 | 37,090 | |
COGS | 16,392 | 20,053 | 24,357 | 25,575.1 | 28,526.9 | 29,966.9 | |
Gross Profit | 4,497 | 5,332 | 6,251 | 6,583.8 | 7,434 | 7,123.1 | |
Operating Expenses & Income | |||||||
Operating Income | 806 | 976 | 1,239 | 1,028.3 | 1,258.3 | 1,384.8 | |
Total Operating Expenses | 3,677 | 4,328 | 5,064 | 5,555.5 | 6,205 | 5,743.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 351 | 411 | 495 | 494 | 568 | 597 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (165) | (237) | (315.2) | (364) | (370.5) | |
Interest Income | 1 | 15 | 42 | 45.17 | 45 | 23 | |
Income Tax Expense | 168 | 207 | 239 | 187.4 | 216.1 | 228.1 | |
Net Income | |||||||
Net Income | 463 | 590 | 756 | 575.6 | 621.5 | 639.8 | |
Supplemental | |||||||
EBIT | 799 | 979 | 1,249 | 1,073.4 | 1,238.2 | 1,388.8 | |
EBITDA | 1,544 | 1,762 | 2,151 | 2,075.8 | 2,381.2 | 2,585.1 | |