
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,498.4 | 25,288.5 | 17,542.6 | 22,040.3 | 21,657.9 | 20,343.6 | |
COGS | 14,111.5 | 17,103.5 | 12,481.2 | 14,929.2 | 14,577 | 13,703.1 | |
Gross Profit | 6,386.8 | 8,185 | 5,061.4 | 7,111.2 | 7,080.9 | 6,640.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,847.3 | 2,657.5 | 38.55 | 1,573.5 | 946.8 | 454.9 | |
Total Operating Expenses | 4,539.5 | 5,527.5 | 5,022.8 | 5,537.7 | 6,134.1 | 6,185.5 | |
R&D Expenses | 408.2 | 452.6 | 554.7 | 609.5 | - | - | |
Selling General & Admin Expenses | 285 | 325 | 255 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.05) | (122.1) | (191.5) | (93.8) | (134.2) | (136.1) | |
Interest Income | 11.33 | 37.23 | 57.91 | 80.35 | 69.97 | - | |
Income Tax Expense | 315.3 | 570.4 | 467.7 | 437.9 | 366.9 | 440.7 | |
Net Income | |||||||
Net Income | 1,572.2 | 2,294.7 | (72.8) | 964.9 | 323.5 | (108.9) | |
Supplemental | |||||||
EBIT | 1,847.3 | 2,657.5 | 38.55 | 1,573.5 | 946.8 | - | |
EBITDA | 2,679.9 | 3,624.2 | 1,089.6 | 2,893.9 | 2,169.2 | 1,376 | |