

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,264.4 | 65,984 | 67,571 | 71,043 | 75,048 | 79,525.2 | |
COGS | 65,957.2 | 57,697 | 59,092 | 64,113 | 67,429 | 70,194.8 | |
Gross Profit | 10,307.1 | 8,287 | 8,479 | 6,930 | 7,619 | 9,330.4 | |
Operating Expenses & Income | |||||||
Operating Income | 10,377.7 | 8,348 | 8,507 | 7,013 | 7,731 | 9,370.2 | |
Total Operating Expenses | (70.53) | (61) | (28) | (83) | (112) | - | |
R&D Expenses | 1,706.3 | 1,700 | 1,500 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (647.3) | (623) | (916) | (1,036) | (1,118) | (1,094.1) | |
Interest Income | 647.3 | - | - | - | - | - | |
Income Tax Expense | 1,404.8 | 948 | 1,178 | 884 | 905 | 1,148.5 | |
Net Income | |||||||
Net Income | 7,183.5 | 5,732 | 6,920 | 5,336 | 5,017 | 6,549.9 | |
Supplemental | |||||||
EBIT | 9,235.6 | 7,303 | 9,014 | 7,256 | 7,040 | 8,394.9 | |
EBITDA | 10,787.2 | 8,707 | 10,444 | 8,815 | 8,727 | 10,088.9 | |