

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,387.2 | 32,380.2 | 38,462 | 45,637.4 | 47,436.9 | 47,396.3 | |
COGS | 19,650.7 | 21,850.2 | 26,028.6 | 30,809 | 32,078 | 31,522.6 | |
Gross Profit | 9,736.5 | 10,530 | 12,433.3 | 14,828.4 | 15,358.9 | 15,873.8 | |
Operating Expenses & Income | |||||||
Operating Income | 800.3 | 1,110.5 | 2,065.4 | 3,179.8 | 3,040.1 | 2,851.4 | |
Total Operating Expenses | 8,936.2 | 9,419.5 | 10,368 | 11,648.6 | 12,318.8 | 13,022.4 | |
R&D Expenses | 184.4 | 160 | 168 | 164.4 | 115.4 | - | |
Selling General & Admin Expenses | 658.8 | 724.3 | 982.3 | 940.6 | 1,305.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.29) | (25.95) | (26.66) | (43.34) | (48.34) | (55.91) | |
Interest Income | 2.805 | 310.1 | 34.13 | 20.49 | 15.64 | - | |
Income Tax Expense | 434.1 | 518.8 | 715.4 | 1,115.6 | 831.2 | 1,762.3 | |
Net Income | |||||||
Net Income | 649.6 | 992.6 | 1,674.2 | 2,266.3 | 2,343.9 | 4,108.3 | |
Supplemental | |||||||
EBIT | 800.3 | 1,110.5 | 2,065.4 | 3,179.8 | 3,040.1 | 2,851.4 | |
EBITDA | 1,560.3 | 1,826.5 | 2,842.1 | 4,175.7 | 3,980.8 | 3,785.9 | |