
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,501 | 31,876.6 | 33,732.1 | 37,064.6 | 40,240 | 40,240 | |
COGS | 23,942.3 | 26,509.2 | 27,844.1 | 29,801.7 | 32,171.2 | 32,171.2 | |
Gross Profit | 5,558.8 | 5,367.4 | 5,888 | 7,262.9 | 8,068.7 | 8,068.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,450 | 1,236.2 | 1,381.7 | 2,022 | 2,523.7 | 2,523.7 | |
Total Operating Expenses | 4,108.8 | 4,131.2 | 4,506.3 | 5,240.9 | 5,545 | 5,545 | |
R&D Expenses | 233 | 343 | 447 | 436.8 | - | - | |
Selling General & Admin Expenses | 4,108.8 | 3,787.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.71) | (15.83) | (24.82) | (10.36) | (12.96) | (12.96) | |
Interest Income | 1,227.9 | 0.496 | 0.362 | 3.023 | 8.032 | - | |
Income Tax Expense | 684.9 | 502.8 | 674.3 | 780.8 | 1,138.1 | 1,138.1 | |
Net Income | |||||||
Net Income | 2,136.2 | 1,642.4 | 1,912.5 | 3,045.6 | 3,382.7 | 3,382.7 | |
Supplemental | |||||||
EBIT | 2,821.7 | 2,154 | 2,598.6 | 3,842.9 | 2,523.7 | 4,377.4 | |
EBITDA | 3,499.7 | 2,761.5 | 3,298.8 | 4,597.5 | 3,396.2 | 5,250 | |