
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,374 | 30,166.5 | 28,544.4 | 29,930 | 33,192 | 32,353 | |
COGS | 26,052.5 | 26,166.2 | 23,966.2 | 24,439 | 27,422 | 27,151 | |
Gross Profit | 6,321.5 | 4,000.3 | 4,578.2 | 5,491 | 5,770 | 5,202 | |
Operating Expenses & Income | |||||||
Operating Income | 2,708.3 | 451.1 | 1,075 | 1,887 | 2,044 | 1,448 | |
Total Operating Expenses | 3,613.2 | 3,549.2 | 3,503.3 | 3,604 | 3,726 | 3,754 | |
R&D Expenses | 907.8 | 837.1 | 858.8 | 812 | - | - | |
Selling General & Admin Expenses | 1,983 | 2,000 | 1,953 | 2,090 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.474) | (8.791) | (9.563) | (6) | (4) | (4) | |
Interest Income | 23.09 | 5.216 | 4.025 | 7 | 14 | - | |
Income Tax Expense | 705 | 167.5 | 307.5 | 485 | 527 | 367 | |
Net Income | |||||||
Net Income | 2,063.7 | 310.6 | 820.5 | 1,478 | 1,533 | 1,087 | |
Supplemental | |||||||
EBIT | 2,708.3 | 451.1 | 1,075 | 1,887 | 2,044 | 1,448 | |
EBITDA | 4,182.6 | 1,913.2 | 2,539.5 | 3,374 | 3,865 | 3,281 | |