
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,144.7 | 92,766.2 | 100,975.2 | 110,157.2 | 110,868.6 | 112,121.4 | |
COGS | 71,948.9 | 83,767.9 | 90,795.7 | 96,081.1 | 97,909.4 | 99,588.5 | |
Gross Profit | 10,195.8 | 8,998.2 | 10,179.5 | 14,076.1 | 12,959.2 | 12,532.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,800.3 | 335.3 | 1,060.5 | 4,377.9 | 2,843.5 | 2,264.9 | |
Total Operating Expenses | 8,395.5 | 8,662.9 | 9,119 | 9,698.2 | 10,115.8 | 10,268 | |
R&D Expenses | 1,211.9 | 1,145 | 1,223.8 | 1,336.7 | - | - | |
Selling General & Admin Expenses | 6,502 | 6,738 | 7,213 | 7,501 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.91) | (59.18) | (65.38) | (124.4) | (144.6) | (145.3) | |
Interest Income | 19.08 | 16.69 | 53.47 | 128.7 | 174 | - | |
Income Tax Expense | 1,255.5 | 695.4 | 989.3 | 637.8 | 5,183.5 | 5,177.9 | |
Net Income | |||||||
Net Income | 1,801.5 | 482 | 1,990.7 | 1,855.5 | 12,420.3 | 12,216.8 | |
Supplemental | |||||||
EBIT | 1,800.3 | 335.3 | 1,060.5 | 4,377.9 | 2,843.5 | 2,264.9 | |
EBITDA | 5,316.8 | 4,100.6 | 4,969.6 | 8,812.8 | 8,002.6 | 7,795.3 | |