

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,061.5 | 42,885.3 | 45,351 | 44,692 | 44,379.4 | 89,090.2 | |
COGS | 21,034.1 | 35,772.8 | 37,852 | 36,924 | 36,559.3 | 73,366 | |
Gross Profit | 4,027.3 | 7,112.5 | 7,499 | 7,768 | 7,820.1 | 15,724.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,158.2 | 2,333 | 2,847 | 2,881 | 3,446.7 | 6,546 | |
Total Operating Expenses | 2,587.9 | 4,224.1 | 4,652 | 4,887 | 4,373.4 | 9,178.1 | |
R&D Expenses | 57.84 | 131 | 125 | - | - | - | |
Selling General & Admin Expenses | 2,029.5 | 3,216 | 3,336 | 3,459 | 3,333 | 4,205 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (364.7) | (653) | (874) | (910) | (691.7) | (1,641.2) | |
Interest Income | 7.0328 | 14.5 | - | - | - | - | |
Income Tax Expense | 304 | 419.8 | 511 | 566 | 586.8 | 1,033.9 | |
Net Income | |||||||
Net Income | 355.4 | 716 | 937 | 1,098 | 1,216.5 | 2,344.5 | |
Supplemental | |||||||
EBIT | 1,157.2 | 2,649 | 2,743 | 3,024 | 3,446.7 | 5,825.2 | |
EBITDA | 3,021 | 5,136 | 5,864 | 6,020 | 6,572.5 | 11,346.3 | |