
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,381.9 | 22,987.4 | 46,508.6 | 50,571.3 | 55,725.9 | 57,792.3 | |
COGS | 15,572.1 | 17,785.7 | 38,937.1 | 41,108.7 | 43,959.8 | 44,864.4 | |
Gross Profit | 4,809.8 | 5,201.8 | 7,571.5 | 9,462.6 | 11,766 | 12,927.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,567.9 | 3,739.2 | 5,371.9 | 7,230 | 10,035 | 10,958.9 | |
Total Operating Expenses | 1,241.8 | 1,462.6 | 2,199.6 | 2,232.5 | 1,731.1 | 1,969 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.4 | 225.2 | 369.5 | 372.6 | 471.2 | 1,512.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,874.2) | (3,346.2) | (4,000.3) | (4,106) | (5,286.4) | (6,239.4) | |
Interest Income | 2,267.8 | 3,696.9 | 3,754.3 | 3,730.8 | 5,482.5 | 4,728 | |
Income Tax Expense | 354.9 | 62.95 | 436.6 | 963.9 | 1,093 | 1,472.7 | |
Net Income | |||||||
Net Income | 1,575.3 | 1,195 | 2,040.7 | 3,846.9 | 4,688.4 | 4,822.6 | |
Supplemental | |||||||
EBIT | 3,906.8 | 4,671.5 | 6,550.7 | 8,955.2 | 10,035 | 11,346.4 | |
EBITDA | 5,135.5 | 6,075.6 | 8,050.7 | 12,741.6 | 14,222.2 | 15,774.9 | |