

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,551.6 | 45,281.1 | 39,013.2 | 35,337.7 | 32,614.7 | 32,614.7 | |
COGS | 33,100.3 | 40,168.8 | 35,049.6 | 30,816.5 | 28,275.3 | 28,173.6 | |
Gross Profit | 4,451.3 | 5,112.2 | 3,963.7 | 4,521.2 | 4,339.3 | 4,441.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,121.6 | 2,349.2 | 1,218.4 | 1,552.1 | 1,402.9 | 1,402.9 | |
Total Operating Expenses | 2,329.6 | 2,763.1 | 2,745.3 | 2,969.1 | 2,936.4 | 3,038.1 | |
R&D Expenses | 34.01 | 39.69 | 190.7 | 133 | - | - | |
Selling General & Admin Expenses | 408.1 | 550.2 | 522.9 | 649.9 | 627.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.47) | (36.7) | (52.01) | (44.35) | (51.36) | (51.36) | |
Interest Income | 27.88 | 22.54 | 0.207 | 1.938 | 7.495 | - | |
Income Tax Expense | 566.5 | 697.8 | 391.4 | 478.9 | 420.8 | 420.8 | |
Net Income | |||||||
Net Income | 1,541.4 | 1,638.6 | 848.5 | 1,049.3 | 971.7 | 971.7 | |
Supplemental | |||||||
EBIT | 2,121.6 | 2,349.2 | 1,218.4 | 1,552.1 | 1,402.9 | 1,402.9 | |
EBITDA | 2,351.6 | 2,614.5 | 1,606 | 1,948.4 | 1,796.5 | 1,796.5 | |