
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,458.9 | 41,924.5 | 42,285 | 43,745.2 | 42,812 | 52,609.8 | |
COGS | 40,036.1 | 37,620.1 | 38,364.2 | 40,084.7 | 39,506.5 | 48,133.9 | |
Gross Profit | 3,422.8 | 4,304.4 | 3,920.9 | 3,660.5 | 3,305.5 | 4,475.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,501.6 | 2,242.5 | 1,184.8 | 1,400.7 | 1,066.4 | 2,058.5 | |
Total Operating Expenses | 1,921.3 | 2,061.9 | 2,736.1 | 2,259.8 | 2,239.1 | 2,417.3 | |
R&D Expenses | 0.938 | 2.19 | 10.66 | 5.012 | - | - | |
Selling General & Admin Expenses | 1,920.3 | 2,059.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.95) | (360.5) | (468.4) | (473.1) | (323.7) | (426.9) | |
Interest Income | 448.1 | 979.9 | 9.68 | 40.18 | 53.73 | - | |
Income Tax Expense | 327.9 | 404.4 | 155.8 | 286.9 | 191.3 | 415.9 | |
Net Income | |||||||
Net Income | 748.2 | 897.5 | 292.6 | 642.8 | 352 | 883.7 | |
Supplemental | |||||||
EBIT | 1,162.9 | 1,663.3 | 917.7 | 1,402.8 | 866.9 | 1,871.2 | |
EBITDA | 1,179.2 | 1,677.4 | 932.4 | 1,419.2 | 879.5 | 1,882.4 | |