
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,817.1 | 18,317.9 | 20,207.1 | 23,717.1 | 21,093.5 | 20,858.9 | |
COGS | 12,461.6 | 15,553.5 | 17,373.4 | 20,093.9 | 17,094.1 | 17,119.9 | |
Gross Profit | 2,355.4 | 2,764.4 | 2,833.7 | 3,623.3 | 3,999.4 | 3,739.1 | |
Operating Expenses & Income | |||||||
Operating Income | 466.6 | 653.1 | 520.9 | 1,114.9 | 1,289.5 | 861 | |
Total Operating Expenses | 1,888.9 | 2,111.3 | 2,312.7 | 2,508.4 | 2,709.9 | 2,878.1 | |
R&D Expenses | 42.96 | 63.56 | 102.1 | 53.49 | - | - | |
Selling General & Admin Expenses | 137 | 144 | 149 | 164 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.58) | (0.231) | (0.149) | (0.075) | - | - | |
Interest Income | 16.74 | 13.51 | 0.844 | 1.977 | 4.797 | - | |
Income Tax Expense | 172.9 | 244.1 | 212.5 | 382 | 400 | 256.9 | |
Net Income | |||||||
Net Income | 357.8 | 482.8 | 388.1 | 749.3 | 939.4 | 679.1 | |
Supplemental | |||||||
EBIT | 466.6 | 653.1 | 520.9 | 1,114.9 | 1,289.5 | 861 | |
EBITDA | 936.4 | 1,087.6 | 999.4 | 1,660.3 | 1,891.1 | 1,459.6 | |