

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,629.5 | 73,183 | 53,066.9 | 65,834.8 | 67,723.1 | 70,979.8 | |
COGS | 38,507.6 | 59,070 | 50,988.7 | 43,509.5 | 51,495.3 | 49,274.3 | |
Gross Profit | 14,121.9 | 14,113 | 2,078.2 | 22,325.3 | 16,227.8 | 39,926 | |
Operating Expenses & Income | |||||||
Operating Income | 8,083 | 9,409.5 | 7,356.9 | 8,720.1 | 12,585.1 | 9,554.2 | |
Total Operating Expenses | 5,504.9 | 5,189.7 | (5,278.7) | 13,605.2 | 8,304.5 | 30,383.5 | |
R&D Expenses | 68.3 | 76.4 | 121.8 | 181.8 | - | - | |
Selling General & Admin Expenses | 3,142.6 | 3,038.4 | 3,413.2 | 18.1 | 2,791.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,808.7) | (4,346.2) | (4,403.4) | (4,097.8) | (3,994.5) | (3,255.3) | |
Interest Income | 454.2 | 581.9 | 813.7 | 628.7 | 631.4 | 471.1 | |
Income Tax Expense | 873.6 | 1,791.2 | 770 | 1,085.2 | 1,406.8 | 1,299.2 | |
Net Income | |||||||
Net Income | 3,661.8 | 3,463.3 | 2,770.3 | 4,698.6 | 4,768.1 | 4,556.1 | |
Supplemental | |||||||
EBIT | 8,547 | 9,594.4 | 7,704.7 | 8,477.1 | 10,225 | 9,220.3 | |
EBITDA | 19,238.5 | 20,996.9 | 18,970.4 | 19,709.5 | 22,210.6 | 16,319.5 | |