

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,659.1 | 13,213.9 | 10,972.5 | 10,457.8 | 10,829 | 10,828.4 | |
COGS | 8,858.4 | 10,759.4 | 8,831.3 | 8,466.8 | 8,615.8 | 8,616.2 | |
Gross Profit | 2,800.7 | 2,454.4 | 2,141.2 | 1,991 | 2,213.2 | 2,212.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,501.7 | 994.5 | 1,015.2 | 818.5 | 1,088.1 | 1,087.6 | |
Total Operating Expenses | 1,299 | 1,459.9 | 1,126 | 1,172.5 | 1,125.1 | 1,124.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 897 | 1,026.9 | 760 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.868) | (0.391) | (0.134) | - | - | - | |
Interest Income | 54.81 | 86.19 | 2.696 | 9.358 | 38.59 | - | |
Income Tax Expense | 466.9 | 405.2 | 374.1 | 223.4 | 393.9 | 393.1 | |
Net Income | |||||||
Net Income | 1,082.5 | 1,092.2 | 1,443.3 | 708.3 | 863 | 862.3 | |
Supplemental | |||||||
EBIT | 1,550.2 | 1,497.8 | 1,817.4 | 931.7 | 1,088.1 | 1,231.3 | |
EBITDA | 1,851.5 | 1,867.8 | 2,224 | 1,298.4 | 1,449.1 | 1,598.5 | |