
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,086.5 | 19,387.2 | 24,806.6 | 29,141.7 | 33,814.1 | 34,253.7 | |
COGS | 12,626.3 | 15,149.4 | 18,989.5 | 22,623.1 | 27,314.5 | 27,896.1 | |
Gross Profit | 4,460.2 | 4,237.8 | 5,817.1 | 6,518.6 | 6,499.6 | 6,357.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,877.6 | 1,737.2 | 2,303.5 | 2,755 | 2,522.3 | 2,385.8 | |
Total Operating Expenses | 15,208.9 | 17,650 | 22,503.2 | 26,386.7 | 31,291.8 | 31,867.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 705 | 770.8 | 494.4 | 485.1 | 536.8 | 1,159.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (579) | (753.8) | (1,464.2) | (1,688.5) | (1,791.2) | (1,762.5) | |
Interest Income | 22.19 | 33.47 | 74.85 | 74.01 | 49.69 | 46.36 | |
Income Tax Expense | 432.1 | 244.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 849.8 | 623.1 | 638.7 | 669.1 | 535.4 | 407.8 | |
Supplemental | |||||||
EBIT | 1,859.9 | 1,641.6 | - | - | - | - | |
EBITDA | 3,364 | - | - | - | - | - | |