

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,075 | 30,668.7 | 36,602 | 39,932 | 41,008.8 | 41,008.8 | |
COGS | 22,832.6 | 23,722.9 | 28,304.7 | 30,299.6 | 30,496.1 | 30,221.4 | |
Gross Profit | 7,242.4 | 6,945.8 | 8,297.3 | 9,632.4 | 10,512.7 | 10,787.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,638.9 | 1,072.1 | 1,966.4 | 2,656.6 | 3,049.4 | 3,049.4 | |
Total Operating Expenses | 5,603.4 | 5,873.7 | 6,331 | 6,975.8 | 7,463.3 | 7,738.1 | |
R&D Expenses | 393.8 | 319.8 | 300.8 | 350.5 | 229.7 | - | |
Selling General & Admin Expenses | 5,209.6 | 5,553.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.397) | (5.536) | (3.604) | (5.42) | (19.38) | (19.38) | |
Interest Income | 19.91 | 36.53 | 0.871 | 1.134 | 2.033 | - | |
Income Tax Expense | 638.5 | 469.1 | 616.4 | 921.9 | 920.9 | 920.9 | |
Net Income | |||||||
Net Income | 1,117.7 | 803.2 | 1,519 | 1,807.4 | 2,210.1 | 2,210.1 | |
Supplemental | |||||||
EBIT | 1,764.5 | 1,277.8 | 2,139 | 2,734.7 | 3,150.4 | 3,150.4 | |
EBITDA | 2,245.1 | 1,826.7 | 2,713.8 | 3,297 | 3,711.3 | 3,711.3 | |