

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,994.2 | 11,611 | 9,125 | 7,384 | 7,675.7 | 7,968.7 | |
COGS | 7,620.9 | 8,488 | 6,285 | 4,068 | 4,870 | 4,912.2 | |
Gross Profit | 3,373.3 | 3,123 | 2,840 | 3,316 | 2,805.7 | 3,056.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,695.4 | 2,595 | 2,655 | 2,281 | 2,384.1 | 2,599.3 | |
Total Operating Expenses | 73.92 | 528 | 185 | 1,035 | 421.7 | 457.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 390 | 399 | 422 | 444 | 477 | 520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (560.7) | (462) | (470) | (595) | (586.5) | (599.3) | |
Interest Income | - | - | 7 | 46 | 11 | 14 | |
Income Tax Expense | 539.1 | 248 | 413 | (154) | 512.6 | 533.3 | |
Net Income | |||||||
Net Income | 1,582.8 | 2,971 | 1,776 | 1,864 | 1,692.6 | 1,786.1 | |
Supplemental | |||||||
EBIT | 2,304.1 | 3,304 | 2,327 | 2,315 | 2,384.1 | 2,524.3 | |
EBITDA | 3,225.5 | 3,987 | 2,990 | 3,177 | 3,395.2 | 3,503 | |