
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,580.8 | 26,505.2 | 21,737.7 | 19,950.8 | 21,170.3 | 20,176.3 | |
COGS | 18,243 | 20,752.1 | 17,132.6 | 17,307.1 | 17,965.3 | 17,097.6 | |
Gross Profit | 5,337.8 | 5,753.1 | 4,605.1 | 2,643.7 | 3,204.9 | 3,078.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,145.9 | 1,803.3 | 1,027.7 | (307) | 162.7 | 12.27 | |
Total Operating Expenses | 3,191.9 | 3,949.7 | 3,577.4 | 2,950.8 | 3,042.2 | 3,066.4 | |
R&D Expenses | 550 | 857.9 | 332 | 132.7 | 183.1 | - | |
Selling General & Admin Expenses | 2,641.9 | 3,091.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.91) | (43.48) | (43.04) | (48.02) | (61) | (66.31) | |
Interest Income | 136.9 | 655.6 | 190.5 | 191.2 | 121.3 | - | |
Income Tax Expense | 628.3 | 775.9 | 500.7 | 1,266 | 103.8 | 115.6 | |
Net Income | |||||||
Net Income | 1,736.7 | 2,665.1 | 1,378.9 | (788.1) | 1,972.7 | 1,832.3 | |
Supplemental | |||||||
EBIT | 2,398.9 | 3,484.4 | 1,922.6 | 516.9 | 162.7 | 24.16 | |
EBITDA | 2,972.6 | 4,333.1 | 2,853.1 | 1,383.2 | 1,058.8 | 940.3 | |