

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,876.3 | 11,574 | 12,619 | 13,483 | 21,047.1 | 17,266.9 | |
COGS | 25,004.2 | 7,599 | 8,566 | 9,089 | 14,244.7 | 13,094.2 | |
Gross Profit | 2,872 | 3,975 | 4,053 | 4,394 | 6,802.5 | 4,172.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,622.8 | 2,396 | 2,620 | 2,546 | 3,657.6 | 3,341.1 | |
Total Operating Expenses | 1,249.2 | 1,579 | 1,433 | 1,848 | 3,144.8 | 846 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268.1 | 10 | 22 | 331 | 232 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.16) | (49) | (52) | (52) | (205.9) | (225.1) | |
Interest Income | 113.4 | 153 | 144 | 179 | 164 | 112 | |
Income Tax Expense | 516.9 | 850 | 794 | 658 | 1,000.6 | 1,040.9 | |
Net Income | |||||||
Net Income | 1,387.2 | 1,578 | 1,922 | 1,994 | 2,212.2 | 2,400.9 | |
Supplemental | |||||||
EBIT | 1,860.2 | 2,808 | 2,802 | 3,095 | 3,303 | 3,390.1 | |
EBITDA | 2,566.1 | 3,638 | 3,679 | 4,019 | 4,289 | 4,397.9 | |