
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,860.6 | 25,236.3 | 26,910.1 | 28,528 | 28,858.8 | 28,858.8 | |
COGS | 25,721.9 | 20,901.1 | 22,293.5 | 24,034.8 | 23,566.9 | 23,566.9 | |
Gross Profit | 5,138.7 | 4,335.2 | 4,616.6 | 4,493.1 | 5,291.9 | 5,291.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,204.4 | 1,522.1 | 1,831.1 | 1,551.2 | 2,050.9 | 2,050.9 | |
Total Operating Expenses | 2,934.2 | 2,813.1 | 2,785.4 | 2,941.9 | 3,241 | 3,241 | |
R&D Expenses | 224.2 | 200.8 | 236 | 281.9 | - | - | |
Selling General & Admin Expenses | 2,123 | 2,056.4 | 2,025.9 | 2,154.5 | 3,241 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.62) | (1.144) | (1.137) | (2.129) | (3.46) | (3.46) | |
Interest Income | 14.13 | 17.1 | 3.528 | 9.806 | 35.02 | - | |
Income Tax Expense | 709.6 | 631.1 | 583.5 | 451 | 1,004.8 | 1,004.8 | |
Net Income | |||||||
Net Income | 1,455.8 | 646 | 1,103 | 835.5 | 1,852 | 1,852 | |
Supplemental | |||||||
EBIT | 2,204.4 | 1,522.1 | 1,831.1 | 1,551.2 | 2,050.9 | 2,050.9 | |
EBITDA | 2,901.1 | 2,204.2 | 2,512.2 | 2,240.3 | 2,704.4 | 2,704.4 | |