

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,506.3 | 16,841.6 | 6,331 | 7,384 | 7,778 | 7,962 | |
COGS | 8,669 | 12,311.7 | 3,491 | 4,068 | 4,585 | 4,615 | |
Gross Profit | 3,837.3 | 4,529.9 | 2,840 | 3,316 | 3,193 | 3,347 | |
Operating Expenses & Income | |||||||
Operating Income | 3,753.2 | 3,764 | 2,424 | 2,876 | 2,696 | 2,815 | |
Total Operating Expenses | 8,753.1 | 13,077.6 | 3,907 | 4,508 | 5,082 | 5,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 443.6 | 578.7 | 422 | 444 | 477 | 520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (637.9) | (670.1) | (470) | (595) | (612) | (621) | |
Interest Income | - | - | 7 | 46 | 11 | 14 | |
Income Tax Expense | 613.2 | 359.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,800.5 | 4,309.4 | 1,776 | 1,864 | 1,694 | 1,785 | |
Supplemental | |||||||
EBIT | 2,838.4 | 3,240.4 | 2,659 | 2,315 | 2,819 | 2,939 | |
EBITDA | 4,099.7 | 6,329.9 | 3,322 | 3,177 | 3,806 | 3,911 | |