
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,277.4 | 79,033.5 | 72,874.1 | 75,707.6 | 75,660 | 77,804.2 | |
COGS | 56,556 | 70,231.5 | 63,553.1 | 65,992.8 | 65,784.1 | 67,585.1 | |
Gross Profit | 6,721.5 | 8,802.1 | 9,321 | 10,011.5 | 9,876.5 | 10,219.7 | |
Operating Expenses & Income | |||||||
Operating Income | (361.2) | 1,537.6 | 1,888.6 | 1,650.2 | 1,695 | 1,713.6 | |
Total Operating Expenses | 7,082.6 | 7,264.5 | 7,432.4 | 8,361.3 | 8,181.2 | 8,501.4 | |
R&D Expenses | 6.615 | 1.639 | 1.149 | 1.456 | - | - | |
Selling General & Admin Expenses | 1,857.2 | 1,899.2 | 1,523.7 | 1,786.6 | 1,395.1 | 315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.3) | (397.8) | (752.8) | (529.9) | (480.1) | (494.2) | |
Interest Income | 492.3 | 42.13 | 43.68 | 62.35 | 32.08 | - | |
Income Tax Expense | 393.7 | 660.8 | 786.8 | 832.2 | 723.7 | 782.1 | |
Net Income | |||||||
Net Income | (1,980.1) | 505.4 | 737 | 630.6 | 308 | 750.3 | |
Supplemental | |||||||
EBIT | (1,366) | 1,564.7 | 2,279.7 | 1,996.5 | 1,695.3 | 1,388.2 | |
EBITDA | 183.6 | 3,007.7 | 3,703 | 3,511.3 | 3,191.2 | 2,905.8 | |