

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,901.3 | 17,783.6 | 28,902.3 | 37,271.6 | 41,781.6 | 43,926.7 | |
COGS | 6,202.6 | 11,135.5 | 20,630.2 | 28,518.7 | 30,804.5 | 32,410.6 | |
Gross Profit | 4,698.8 | 6,648.1 | 8,272.1 | 8,752.9 | 10,977.1 | 11,516 | |
Operating Expenses & Income | |||||||
Operating Income | 3,212.2 | 4,490.5 | 5,899 | 6,003.6 | 7,811.7 | 8,233.4 | |
Total Operating Expenses | 1,486.5 | 2,157.6 | 2,373.1 | 2,947.7 | 3,165.5 | 3,282.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 390.6 | 826.3 | 681.9 | 1,059.1 | 1,130.3 | 1,134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (698.2) | (3,054.8) | (5,120.1) | (5,347.9) | (6,199.4) | (6,364) | |
Interest Income | 300 | 855.4 | 1,198.5 | 1,447.2 | 1,682.5 | 1,778.6 | |
Income Tax Expense | 859.4 | 577.7 | 71.11 | 53.23 | 1,327.4 | 1,548 | |
Net Income | |||||||
Net Income | 2,043.7 | 1,844.3 | 1,805.6 | 1,813.6 | 1,875.5 | 2,254.1 | |
Supplemental | |||||||
EBIT | 3,601.3 | 5,473.8 | 6,994.3 | 7,214.4 | 7,811.7 | 7,879.7 | |
EBITDA | 4,074.8 | 7,537.3 | 11,618.6 | 13,324 | 13,753.4 | 13,941.6 | |