

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,687.8 | 34,907 | 37,782.9 | 26,016.6 | 26,493.8 | 45,685.1 | |
COGS | 23,708.4 | 25,979.6 | 31,021.5 | 19,914 | 20,447.2 | 1,212.4 | |
Gross Profit | 7,979.4 | 8,927.4 | 6,761.5 | 6,102.5 | 26,493.8 | 45,117.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,476.8 | 1,605.8 | 786.7 | 1,101.4 | 1,918 | 3,311.9 | |
Total Operating Expenses | 6,492.8 | 7,307.2 | 6,740 | 5,160.2 | 24,575.8 | 41,805.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,203.4 | 2,351.7 | 2,072.1 | 5,187.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327.7) | (237.4) | (373.6) | (171.6) | (237.5) | (348.2) | |
Interest Income | 37.05 | 40.4 | 38.73 | 28.15 | 83.27 | - | |
Income Tax Expense | 338.8 | 413.6 | 242.3 | 429.4 | 431.8 | 816.8 | |
Net Income | |||||||
Net Income | 992.9 | 1,013.4 | 616.2 | 1,624.4 | 1,418.1 | 2,848.8 | |
Supplemental | |||||||
EBIT | 1,516.9 | 1,502.3 | 1,122.8 | 1,825.1 | 2,001.3 | 3,415.5 | |
EBITDA | 2,439.4 | 2,292.9 | 1,977.2 | 2,248.9 | 2,646 | 4,628 | |