

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,093.1 | 94,510.9 | 92,330 | 101,006 | 103,763 | 106,729 | |
COGS | 58,423.1 | 75,749.1 | 74,961 | 79,742 | 81,404 | 83,717 | |
Gross Profit | 17,669.9 | 18,761.8 | 17,369 | 21,264 | 22,359 | 23,012 | |
Operating Expenses & Income | |||||||
Operating Income | 3,250.9 | 1,706.3 | (96) | 2,084 | 3,284 | 3,249 | |
Total Operating Expenses | 14,419 | 17,055.4 | 17,465 | 19,180 | 19,075 | 19,763 | |
R&D Expenses | 2,536.9 | 2,731.5 | 2,707 | 2,782 | 2,868 | - | |
Selling General & Admin Expenses | 8,044 | 10,014 | 10,950 | 11,868 | 4,485 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272.8) | (424.6) | (579) | (987) | (1,099) | (1,156) | |
Interest Income | 200.3 | 797.2 | 216 | 105 | 40 | - | |
Income Tax Expense | 882.1 | 1,038.8 | 639 | 1,039 | 831 | 986 | |
Net Income | |||||||
Net Income | 1,746.3 | 885.7 | (1,161) | 763 | 2,345 | 2,949 | |
Supplemental | |||||||
EBIT | 3,250.9 | 1,706.3 | (96) | 2,084 | 3,284 | 3,249 | |
EBITDA | 5,426 | 4,175.4 | 2,633 | 4,911 | 6,286 | 6,329 | |