
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,235.1 | 16,419.9 | 13,248.3 | 10,620.9 | 8,115 | 8,115 | |
COGS | 17,431.3 | 14,521.7 | 11,575.9 | 9,186.8 | 6,983.1 | 6,983.1 | |
Gross Profit | 1,803.8 | 1,898.2 | 1,672.4 | 1,434.1 | 1,131.9 | 1,131.9 | |
Operating Expenses & Income | |||||||
Operating Income | 704.5 | 854.7 | 686.1 | 220.1 | (78.13) | (78.13) | |
Total Operating Expenses | 1,099.3 | 1,043.5 | 986.3 | 1,214 | 1,210 | 1,210 | |
R&D Expenses | 309.5 | 313.4 | 303.2 | 260.7 | - | - | |
Selling General & Admin Expenses | 112 | 130 | 144 | 141 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.39) | (17.31) | (13.52) | (21.97) | (33.79) | (33.79) | |
Interest Income | 1.168 | 6.052 | 17.87 | 21.12 | 24.5 | - | |
Income Tax Expense | 244 | 154.6 | 190.2 | 222.4 | (3.182) | (3.182) | |
Net Income | |||||||
Net Income | 443.9 | 707.1 | 574.2 | 262.8 | (2,301.3) | (2,301.3) | |
Supplemental | |||||||
EBIT | 704.5 | 854.7 | 686.1 | 220.1 | (78.13) | (78.13) | |
EBITDA | 1,346.9 | 1,427.7 | 1,211.8 | 736.4 | 414.1 | 414.1 | |