
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,567.1 | 27,463.8 | 26,683.2 | 37,921.2 | 42,224.6 | 42,224.6 | |
COGS | 23,208.4 | 24,275.3 | 22,901 | 32,447.4 | 35,136.8 | 35,136.8 | |
Gross Profit | 4,358.7 | 3,188.5 | 3,782.2 | 5,473.8 | 7,087.8 | 7,087.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,284.6 | (59.12) | 425.8 | 176.6 | 1,509.3 | 1,683.2 | |
Total Operating Expenses | 3,074.1 | 3,247.7 | 3,356.4 | 5,297.2 | 5,578.5 | 5,404.6 | |
R&D Expenses | 255.3 | 285.6 | 313 | 596.1 | 673.9 | - | |
Selling General & Admin Expenses | 2,093 | 2,122 | 681.7 | 3,628 | 1,068 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.5) | (86.77) | (72.47) | (99.18) | (113.9) | (113.9) | |
Interest Income | 108.9 | 62.83 | 16.67 | 27.61 | 26.75 | - | |
Income Tax Expense | 411.3 | (355.1) | 722.1 | 92.38 | 263.5 | 263.5 | |
Net Income | |||||||
Net Income | 885.5 | (519.9) | 740.7 | 5,026.2 | 1,159 | 1,159 | |
Supplemental | |||||||
EBIT | 1,284.6 | (59.12) | 425.8 | 176.6 | 1,509.3 | 1,683.2 | |
EBITDA | 2,427.4 | 1,092.6 | 1,358.5 | 1,064.4 | 2,281.6 | 2,455.5 | |