
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,957.3 | 39,675 | 42,391 | 42,720.4 | 46,206.8 | 46,633.4 | |
COGS | 34,661.3 | 36,530.6 | 37,278.2 | 37,328 | 39,946.7 | 40,260.6 | |
Gross Profit | 4,295.9 | 3,144.4 | 5,112.7 | 5,392.4 | 6,260 | 6,372.7 | |
Operating Expenses & Income | |||||||
Operating Income | 351.5 | (1,040.9) | 413.2 | 581.4 | 1,185.9 | 970.8 | |
Total Operating Expenses | 3,944.5 | 4,185.3 | 4,699.5 | 4,811 | 5,074.2 | 5,401.9 | |
R&D Expenses | 441.9 | 537.3 | 609.3 | 486.3 | 596.3 | - | |
Selling General & Admin Expenses | 2,870 | 3,040 | 3,382 | 3,669 | 730.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186.2) | (279) | (369) | (436) | (373.2) | (376.6) | |
Interest Income | 49.69 | 46.06 | 14.34 | 14.67 | 17.74 | - | |
Income Tax Expense | 310.6 | (552.6) | 315.1 | 746 | 579.4 | 628.1 | |
Net Income | |||||||
Net Income | (520.3) | (2,732.9) | (593.5) | (206.5) | (2,415) | (2,539.6) | |
Supplemental | |||||||
EBIT | 351.5 | (1,040.9) | 413.2 | 581.4 | 1,185.9 | 970.8 | |
EBITDA | 4,169 | 2,852.5 | 3,717.6 | 3,805.9 | 4,835.2 | 4,480.2 | |