

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,676.3 | 15,396 | 19,308 | 20,604 | 21,694.3 | 22,628.6 | |
COGS | 11,173.9 | 9,003 | 10,727 | 10,987 | 16,680.4 | 13,825.2 | |
Gross Profit | 7,502.4 | 6,393 | 8,581 | 9,617 | 5,013.9 | 8,786.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,208.1 | 3,817 | 4,460 | 5,003 | 5,013.9 | 5,145.3 | |
Total Operating Expenses | 3,294.3 | 2,576 | 4,121 | 4,614 | 4,802 | 4,867 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,779.5 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,039.9) | (1,405) | (2,101) | (2,123) | (2,234.2) | (2,190.2) | |
Interest Income | - | 1 | 289 | 5 | 5 | 5 | |
Income Tax Expense | 725.1 | 609 | 517 | 572 | 719.4 | 768.3 | |
Net Income | |||||||
Net Income | 1,985.5 | 1,680 | 849 | 1,734 | 6,888.4 | 6,169.8 | |
Supplemental | |||||||
EBIT | 3,750.6 | 3,694 | 3,420 | 4,429 | 9,844 | 10,415.3 | |
EBITDA | 7,131.5 | 6,331 | 7,611 | 9,108 | 14,728 | 15,407.1 | |