
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,243.8 | 57,881.8 | 52,257.4 | 58,067.4 | 53,693.6 | 56,042.9 | |
COGS | 42,883.7 | 51,681.2 | 45,868.1 | 50,926.6 | 47,590.9 | 49,205.8 | |
Gross Profit | 4,360.1 | 6,200.6 | 6,389.2 | 7,140.8 | 6,102.6 | 6,837.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,200.1 | 2,680.2 | 2,400.4 | 2,933.8 | 1,779 | 2,303.8 | |
Total Operating Expenses | 3,160 | 3,520.4 | 3,988.8 | 4,207 | 4,323.7 | 4,533.4 | |
R&D Expenses | 185.3 | 215.3 | 192 | 186.2 | - | - | |
Selling General & Admin Expenses | 324 | 329 | 378 | 375 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.42) | (33.3) | (102.2) | (125.9) | (133.7) | (154) | |
Interest Income | 19.62 | 27.33 | 66.77 | 73.21 | 32.07 | - | |
Income Tax Expense | 461.7 | 792.1 | 785 | 515.3 | 515.6 | 703 | |
Net Income | |||||||
Net Income | 788.1 | 1,646.3 | 1,668.3 | 2,309 | 1,254.7 | 1,563.7 | |
Supplemental | |||||||
EBIT | 1,200.1 | 2,680.2 | 2,400.4 | 2,933.8 | 1,779 | 2,303.8 | |
EBITDA | 1,739.7 | 3,309.9 | 3,032.9 | 3,642.2 | 2,629.1 | 3,321 | |