| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,885.7 | 15,416.9 | 17,527.6 | 19,435.4 | 23,589.6 | 23,589.6 | |
COGS | 10,493.5 | 12,940.2 | 13,139.4 | 13,260.1 | 15,182.9 | 15,182.9 | |
Gross Profit | 3,392.1 | 2,476.7 | 4,388 | 6,175.4 | 8,406.7 | 8,406.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,818.3 | 777.5 | 2,593.8 | 4,092.9 | 6,071.3 | 6,071.3 | |
Total Operating Expenses | 1,573.9 | 1,699.2 | 1,794.4 | 2,082.4 | 2,335.5 | 2,335.5 | |
R&D Expenses | 88 | 79 | 71 | 96.59 | - | 69 | |
Selling General & Admin Expenses | 228 | 255 | 241 | 286 | - | 311 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.673) | (0.219) | (0.003) | - | - | - | |
Interest Income | 17.45 | 54.66 | 0.059 | 0.146 | 1.493 | - | |
Income Tax Expense | 688.3 | 149.5 | 910.6 | 1,357.4 | 1,989.4 | 1,989.4 | |
Net Income | |||||||
Net Income | 1,145.5 | 641.7 | 1,718.5 | 2,840.9 | 4,138.3 | 4,138.3 | |
Supplemental | |||||||
EBIT | 1,834.5 | 791.4 | 2,629.1 | 4,198.3 | 6,071.3 | 6,108.2 | |
EBITDA | 1,922.8 | 907.4 | 2,786.4 | 4,372.4 | 6,248.2 | 6,277.9 | |
