

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,884.8 | 15,389.8 | 14,696.6 | 15,842 | 82,707.8 | 82,707.8 | |
COGS | 12,580.9 | 13,242 | 12,636.5 | 13,465.1 | 72,482 | 72,482 | |
Gross Profit | 2,303.8 | 2,147.8 | 2,060.1 | 2,376.9 | 10,225.8 | 10,225.8 | |
Operating Expenses & Income | |||||||
Operating Income | 677.9 | 381.5 | 175.6 | 162.4 | 2,679.5 | 2,679.5 | |
Total Operating Expenses | 1,625.9 | 1,766.3 | 1,884.5 | 2,214.5 | 7,546.3 | 7,546.3 | |
R&D Expenses | 50.13 | 42.45 | 45.17 | 48.51 | - | - | |
Selling General & Admin Expenses | 925 | 1,044 | 705.7 | 1,288 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.28) | (82.66) | (78.32) | (93.73) | (432.7) | (432.7) | |
Interest Income | 87.95 | 92.34 | 17.35 | 40.11 | 69.83 | - | |
Income Tax Expense | 62.45 | 109.3 | 141.4 | 99.74 | 465.2 | 465.2 | |
Net Income | |||||||
Net Income | 417.2 | 189.2 | (243.9) | (132.8) | 23,534.5 | 23,534.5 | |
Supplemental | |||||||
EBIT | 677.9 | 381.5 | 175.6 | 162.4 | 2,679.5 | 2,679.5 | |
EBITDA | 1,379 | 1,031.8 | 882 | 1,323 | 7,029.5 | 7,029.5 | |