
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,722.5 | 24,629 | 26,549.5 | 28,532.8 | 29,680 | 29,680 | |
COGS | 17,043.7 | 19,610.6 | 20,868.5 | 21,711.8 | 22,457.4 | 22,349.5 | |
Gross Profit | 4,678.7 | 5,018.4 | 5,681 | 6,821 | 7,222.6 | 7,330.5 | |
Operating Expenses & Income | |||||||
Operating Income | 148.2 | 61.27 | 365.9 | 1,109.3 | 1,322.7 | 1,322.7 | |
Total Operating Expenses | 4,530.5 | 4,957.1 | 5,315 | 5,711.7 | 5,899.9 | 6,007.8 | |
R&D Expenses | 68.11 | 110.6 | 185.9 | 220.9 | - | - | |
Selling General & Admin Expenses | 3,871 | 4,297 | 4,715 | 5,108 | 598.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206.3) | (258.8) | (350.9) | (363.2) | (396.2) | (396.2) | |
Interest Income | 182.8 | 26.7 | 48.52 | 66.48 | 60.65 | - | |
Income Tax Expense | 208.8 | 391.2 | 350.9 | 326.5 | 153.8 | 153.8 | |
Net Income | |||||||
Net Income | (82.14) | 60.14 | 268.9 | (628.8) | 1,028 | 1,028 | |
Supplemental | |||||||
EBIT | 148.2 | 61.27 | 365.9 | 1,109.3 | 1,322.7 | 1,322.7 | |
EBITDA | 1,437.7 | 1,547.2 | 1,942.6 | 2,640.6 | 2,879.1 | 2,879.1 | |