
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,871 | 10,691.4 | 13,353.7 | 12,188.5 | 14,540.8 | 14,677.6 | |
COGS | 7,446 | 8,551.9 | 10,335 | 9,560.8 | 11,167.7 | 11,069.4 | |
Gross Profit | 1,425 | 2,139.5 | 3,018.8 | 2,627.7 | 3,373.1 | 3,608.1 | |
Operating Expenses & Income | |||||||
Operating Income | (128.3) | 426.2 | 1,136.6 | 645.3 | 1,231.6 | 1,422.4 | |
Total Operating Expenses | 1,553.3 | 1,713.3 | 1,882.2 | 1,982.4 | 2,141.5 | 2,185.7 | |
R&D Expenses | 228.1 | 189 | 203.8 | 254.9 | - | - | |
Selling General & Admin Expenses | 133 | 139 | 156 | 159 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.47) | (42.47) | (41.95) | (41.38) | (54.32) | (60.82) | |
Interest Income | 42.96 | 39.06 | 0.013 | 0.501 | 1.954 | - | |
Income Tax Expense | (18.3) | 233.2 | 370.5 | 174.1 | 380 | 653.6 | |
Net Income | |||||||
Net Income | (94.5) | 314.2 | 733.5 | 425.9 | 666.2 | 1,254.2 | |
Supplemental | |||||||
EBIT | (128.3) | 426.2 | 1,136.6 | 645.3 | 1,231.6 | 1,422.4 | |
EBITDA | 162.6 | 702.2 | 1,391.9 | 981.4 | 1,515.9 | 1,710.7 | |