
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,876.5 | 23,913.8 | 26,566.9 | 25,294.3 | 24,728.8 | 50,287 | |
COGS | 18,052.1 | 13,946.5 | 15,474.1 | 15,571.5 | 16,571.8 | 31,757.3 | |
Gross Profit | 13,824.4 | 9,967.4 | 11,092.8 | 9,722.8 | 8,157 | 18,529.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,469.1 | 2,216.2 | 2,558.6 | 1,491.4 | 1,515.6 | 2,883.3 | |
Total Operating Expenses | 10,359.4 | 7,821.3 | 8,534.2 | 8,231.4 | 6,641.4 | 15,646.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,293.3 | 972.9 | 1,024.2 | 932.2 | 8,210.6 | 1,319.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.8) | (186.6) | (135.3) | (110.2) | (90.4) | (123) | |
Interest Income | 78.9 | 95.84 | 25.07 | 30.99 | 79.5 | 39.46 | |
Income Tax Expense | 879.6 | 429.1 | 503.1 | 257.4 | 232.7 | 491.9 | |
Net Income | |||||||
Net Income | 2,446.5 | 1,622.3 | 2,032 | 1,204.2 | 1,217 | 2,433.4 | |
Supplemental | |||||||
EBIT | 1,638.9 | 818.9 | 2,668.8 | 1,570.6 | 1,515.6 | 3,125.5 | |
EBITDA | 4,167 | 2,776 | 4,203.9 | 2,938.1 | 2,758.9 | 4,454.8 | |