
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,296.2 | 18,601.9 | 19,427.2 | 20,018 | 17,009 | 17,009 | |
COGS | 13,645.8 | 13,939.3 | 14,148.9 | 15,380 | 12,088 | 12,019 | |
Gross Profit | 3,650.5 | 4,662.6 | 5,278.3 | 4,638 | 4,921 | 4,990 | |
Operating Expenses & Income | |||||||
Operating Income | 508.3 | 832.4 | 415.3 | 567 | 365 | 365 | |
Total Operating Expenses | 3,142.2 | 3,830.3 | 4,863 | 4,071 | 4,556 | 4,625 | |
R&D Expenses | 1,037 | 1,014.2 | 1,129 | 1,204 | 984 | 984 | |
Selling General & Admin Expenses | 489.9 | 556 | 531.3 | 678.8 | 611.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.56) | (37.53) | (53.78) | (88) | (114) | (114) | |
Interest Income | 624.6 | 127.6 | 0.034 | 0.333 | 0.541 | - | |
Income Tax Expense | 302.9 | 234.9 | 58.93 | 45 | (1,034) | (1,034) | |
Net Income | |||||||
Net Income | 940.6 | 690.8 | 299.6 | 288 | (5,135) | (5,135) | |
Supplemental | |||||||
EBIT | 1,268.1 | 963.2 | 412.3 | 421 | 365 | 349 | |
EBITDA | 3,121.1 | 3,264.9 | 3,245.9 | 3,447 | 3,161 | 3,145 | |