

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,044 | 20,386.3 | 22,000.3 | 24,954.3 | 28,848.7 | 29,244.1 | |
COGS | 13,864.7 | 15,817.3 | 16,320.6 | 18,097.5 | 21,522.7 | 22,081.4 | |
Gross Profit | 4,179.2 | 4,569 | 5,679.6 | 6,856.8 | 7,326 | 7,162.8 | |
Operating Expenses & Income | |||||||
Operating Income | (351.7) | (213.6) | 598.5 | 815.2 | 865.1 | 532.9 | |
Total Operating Expenses | 4,531 | 4,782.6 | 5,081.2 | 6,041.6 | 6,460.9 | 6,629.9 | |
R&D Expenses | 282.4 | 292.8 | 300.8 | 314.4 | - | - | |
Selling General & Admin Expenses | 3,003 | 3,150 | 3,308 | 3,860 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.61) | (7.934) | (5.4) | (5.681) | (3.255) | (2.398) | |
Interest Income | 1,602.6 | 5,414.2 | 47.58 | 2.16 | 5.316 | - | |
Income Tax Expense | 357.8 | 1,595.9 | 855.1 | 1,025.4 | 861.7 | 767.7 | |
Net Income | |||||||
Net Income | 828.1 | 3,970.7 | 1,957.5 | 2,909 | 2,032.3 | 1,773.3 | |
Supplemental | |||||||
EBIT | (351.7) | (213.6) | 598.5 | 815.2 | 865.1 | 532.9 | |
EBITDA | 936.8 | 1,143.6 | 2,039.9 | 2,396.4 | 2,587.2 | 2,288.5 | |