
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,564.5 | 36,334.3 | 50,775 | 50,498.7 | 48,192.8 | 47,869.8 | |
COGS | 24,462.9 | 33,246 | 46,354 | 45,803.4 | 43,290.9 | 42,766.6 | |
Gross Profit | 3,101.6 | 3,088.3 | 4,420.9 | 4,695.2 | 4,901.9 | 5,103.2 | |
Operating Expenses & Income | |||||||
Operating Income | 204.1 | (75.33) | 260.3 | 396.7 | 444.7 | 619.8 | |
Total Operating Expenses | 2,897.5 | 3,163.6 | 4,160.7 | 4,298.5 | 4,457.2 | 4,483.4 | |
R&D Expenses | 130.7 | 154.3 | 171.3 | 166.1 | - | - | |
Selling General & Admin Expenses | 2,123 | 2,357 | 3,096 | 3,124 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.78) | (77.97) | (99.6) | (84.71) | (69.83) | (67.63) | |
Interest Income | 44.88 | 10.72 | 8.937 | 9.086 | 14.58 | - | |
Income Tax Expense | 115 | (19.93) | 129.8 | 242.4 | 353.3 | 424.8 | |
Net Income | |||||||
Net Income | 254.3 | (704.8) | 312.3 | 329.4 | 1,042.5 | 1,280.4 | |
Supplemental | |||||||
EBIT | 204.1 | (75.33) | 260.3 | 396.7 | 444.7 | 619.8 | |
EBITDA | 1,076.2 | 841.3 | 1,001.5 | 1,143.9 | 1,205.2 | 1,380.5 | |