

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,953.9 | 34,028.9 | 37,388.5 | 37,662.2 | 34,392 | 70,730.3 | |
COGS | 22,143.7 | 23,713.1 | 27,048.2 | 26,991.8 | 23,620 | 48,924.1 | |
Gross Profit | 8,810.2 | 10,315.8 | 10,340.3 | 10,670.4 | 10,772 | 21,806.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,908.6 | 3,430.7 | 3,118.2 | 3,143.8 | 3,832 | 9,351.1 | |
Total Operating Expenses | 4,901.6 | 6,885.1 | 7,265.3 | 7,552.1 | 6,940 | 12,455.1 | |
R&D Expenses | 58.3 | 66.6 | 80 | 61 | - | 61 | |
Selling General & Admin Expenses | 51.7 | 12.5 | 59 | 20 | 5,286 | 136.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.4) | (44.2) | (220.9) | (320.4) | (12) | (300.5) | |
Interest Income | 2.8 | 14.2 | 29.9 | 21.1 | 95 | - | |
Income Tax Expense | 596.7 | 1,019.5 | 817.1 | 799.3 | 1,912 | 2,899.3 | |
Net Income | |||||||
Net Income | 1,893.1 | 2,864.5 | 2,697.2 | 3,028.5 | 3,817 | 7,035.5 | |
Supplemental | |||||||
EBIT | 2,061 | 3,480.8 | 2,950.3 | 3,042.3 | 6,018 | 8,848 | |
EBITDA | 2,868.4 | 4,341.6 | 3,900.7 | 4,049.2 | 6,875 | 10,461.5 | |