
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,376.6 | 52,986.1 | 53,650.7 | 52,652.9 | 49,233.3 | 49,233.3 | |
COGS | 39,580.3 | 46,545.9 | 44,765.8 | 43,993.9 | 41,074 | 41,074 | |
Gross Profit | 7,796.4 | 6,440.2 | 8,884.8 | 8,659 | 8,159.3 | 8,159.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,228.1 | (228.7) | 1,807.6 | 990 | 322.8 | 322.8 | |
Total Operating Expenses | 6,568.3 | 6,668.8 | 7,077.2 | 7,669 | 7,836.5 | 7,836.5 | |
R&D Expenses | 520.4 | 385.3 | 336.9 | 678.2 | - | - | |
Selling General & Admin Expenses | 6,568.3 | 6,283.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.73) | (63.66) | (71.43) | (92.8) | (137.7) | (137.7) | |
Interest Income | 536.1 | 6.63 | 9.189 | 8.482 | 11.75 | - | |
Income Tax Expense | 755 | 492 | 1,507 | 742.8 | 986.3 | 986.3 | |
Net Income | |||||||
Net Income | 876.3 | (439.2) | 614.3 | (209.8) | 684 | 684 | |
Supplemental | |||||||
EBIT | 1,765.1 | 221.4 | 2,350 | 843.8 | 1,948.6 | 1,948.6 | |
EBITDA | 3,941.3 | 2,138.3 | 4,236.1 | 2,615.6 | 3,643.9 | 3,643.9 | |