
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,023 | 17,309.1 | 16,115.6 | 17,124.5 | 18,494.5 | 18,494.5 | |
COGS | 12,409.9 | 14,580.2 | 13,545.4 | 14,380.5 | 15,973.9 | 15,973.9 | |
Gross Profit | 2,613.1 | 2,728.9 | 2,570.2 | 2,744 | 2,520.6 | 2,520.6 | |
Operating Expenses & Income | |||||||
Operating Income | 269.4 | 376.2 | 354.8 | 432.4 | 58.72 | 58.72 | |
Total Operating Expenses | 2,343.7 | 2,352.8 | 2,215.5 | 2,311.5 | 2,461.8 | 2,461.8 | |
R&D Expenses | 413.9 | 395.2 | 389.8 | 434.4 | - | - | |
Selling General & Admin Expenses | 1,156 | 1,340 | 1,394 | 1,462 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.07) | (33.34) | (50.42) | (99.41) | (157) | (157) | |
Interest Income | 45.25 | 0.692 | 1.513 | 12.34 | 13.03 | - | |
Income Tax Expense | (91.25) | 87.04 | 65.82 | (42.59) | 288.7 | 288.7 | |
Net Income | |||||||
Net Income | 282.8 | 242.7 | 52.45 | 35.87 | 753.8 | 753.8 | |
Supplemental | |||||||
EBIT | 269.4 | 376.2 | 354.8 | 432.4 | 58.72 | 58.72 | |
EBITDA | 1,042.3 | 1,222.7 | 1,150.1 | 1,093.1 | 1,333.3 | 1,333.3 | |