
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,067.9 | 14,704.1 | 23,913.6 | 27,474.9 | 29,123.5 | 28,085.9 | |
COGS | 15,669.4 | 11,514.4 | 18,564.1 | 19,612.6 | 22,485.1 | 21,594.1 | |
Gross Profit | 4,398.5 | 3,189.7 | 5,349.6 | 7,862.3 | 6,638.4 | 6,491.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,373.5 | 1,415 | 3,044.2 | 4,685.3 | 3,904.4 | 3,521.3 | |
Total Operating Expenses | 2,025 | 1,774.7 | 2,305.4 | 3,177 | 2,734 | 2,970.4 | |
R&D Expenses | 14.1 | 14.81 | 17.03 | - | - | - | |
Selling General & Admin Expenses | 248 | 255 | 275 | 443 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.85) | (41.95) | (73.32) | (83.85) | (149.6) | (165.7) | |
Interest Income | 141.3 | 234.9 | 0.197 | 0.875 | 3.711 | - | |
Income Tax Expense | 920.5 | 700.8 | 1,146.8 | 1,665.2 | 1,460.6 | 1,300.6 | |
Net Income | |||||||
Net Income | 1,643.6 | 1,166.2 | 2,102.2 | 3,017.7 | 2,661.2 | 2,291.5 | |
Supplemental | |||||||
EBIT | 2,680.6 | 1,945 | 3,359.2 | 4,799.3 | 3,904.4 | 3,629 | |
EBITDA | 2,763.1 | 2,056 | 3,432.3 | 4,882.3 | 3,979.4 | 3,698.4 | |