
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,866.6 | 42,423.9 | 46,946.3 | 48,355.5 | 32,285 | 32,285.4 | |
COGS | 30,809.6 | 35,744.7 | 39,434.3 | 42,048.6 | 26,865.6 | 26,865.6 | |
Gross Profit | 7,057 | 6,679.1 | 7,511.9 | 6,307 | 5,419.8 | 5,419.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,986.9 | 3,093.7 | 3,236.4 | 1,771.6 | 1,599 | 1,375.5 | |
Total Operating Expenses | 3,070 | 3,585.4 | 4,275.6 | 4,535.4 | 3,820.8 | 4,044.3 | |
R&D Expenses | 316 | 303 | 385 | - | - | - | |
Selling General & Admin Expenses | 232 | 71.9 | 120.8 | 132.7 | 1,404.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.102) | (27.89) | (54.46) | (86.17) | (79.08) | (79.08) | |
Interest Income | 3.776 | 4.133 | 1.706 | 1.508 | 3.373 | - | |
Income Tax Expense | 1,102 | 976.1 | 1,083.4 | 483.4 | 393.3 | 393.3 | |
Net Income | |||||||
Net Income | 3,103.5 | 2,243.1 | 2,438.4 | 905.9 | 1,313 | 1,313.4 | |
Supplemental | |||||||
EBIT | 4,213.6 | 3,247.1 | 3,576.3 | 1,475.5 | 1,599 | 1,482.8 | |
EBITDA | 4,797.3 | 3,905.5 | 4,361 | 2,325.6 | 2,448.6 | 2,332.4 | |