
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,424.3 | 21,375.1 | 23,103.1 | 23,922.3 | 20,190.5 | 20,156.3 | |
COGS | 15,409.9 | 17,963.6 | 19,140.8 | 19,210.8 | 15,816.9 | 16,054.2 | |
Gross Profit | 3,014.5 | 3,411.5 | 3,962.3 | 4,711.5 | 4,373.6 | 4,102 | |
Operating Expenses & Income | |||||||
Operating Income | 911.4 | 1,233.2 | 1,637.9 | 2,018.2 | 1,695.6 | 1,475.1 | |
Total Operating Expenses | 2,103.1 | 2,178.2 | 2,324.4 | 2,693.3 | 2,678 | 2,626.9 | |
R&D Expenses | 35 | 53.63 | 51 | 64.56 | 88.94 | - | |
Selling General & Admin Expenses | 2,103.1 | 2,124.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.43) | (1.204) | (2.116) | (0.802) | (1.245) | (1.346) | |
Interest Income | 16,741.2 | 0.409 | 0.294 | 1.193 | 3.796 | - | |
Income Tax Expense | 6,884.8 | 401.2 | 548.9 | 646.9 | 388.1 | 314.1 | |
Net Income | |||||||
Net Income | 10,679.5 | 853.4 | 1,109.6 | 1,416.3 | 1,147.7 | 1,004.3 | |
Supplemental | |||||||
EBIT | 17,584.7 | 1,255.9 | 1,660.6 | 2,063.9 | 1,695.6 | 1,477.1 | |
EBITDA | 17,999 | 1,412.6 | 1,819.7 | 2,224.5 | 1,858.2 | 1,650.5 | |