
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,714.4 | 16,255 | 11,419.6 | 12,611.2 | 18,073.1 | 20,819 | |
COGS | 16,524.1 | 14,678 | 10,045 | 10,982.7 | 16,134.8 | 18,897.8 | |
Gross Profit | 2,190.3 | 1,577 | 1,374.6 | 1,628.5 | 1,938.4 | 1,921.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,201.9 | 567.7 | 354.4 | 502.6 | 576.4 | 514.7 | |
Total Operating Expenses | 988.4 | 1,009.3 | 1,020 | 1,125.9 | 1,362 | 1,406.4 | |
R&D Expenses | 344 | 321 | 342.5 | 401.6 | - | - | |
Selling General & Admin Expenses | 149 | 166 | 139 | 121 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (206.7) | - | - | - | - | |
Interest Income | 0.04 | 0.045 | 0.059 | 3.529 | 14.09 | - | |
Income Tax Expense | 366 | 194.1 | 177 | 589.7 | 630.3 | 615.6 | |
Net Income | |||||||
Net Income | 974.2 | 570 | 548.3 | 1,579.7 | 1,804 | 1,757.3 | |
Supplemental | |||||||
EBIT | 1,201.9 | 567.7 | 353.3 | 2,169.4 | 576.4 | 1,961 | |
EBITDA | 1,319 | 652 | 402 | 2,256.5 | 664.6 | 2,053.9 | |