
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,964.1 | 10,127.8 | 7,463.7 | 8,480.1 | 9,324.5 | 9,324.5 | |
COGS | 8,356.7 | 7,144.9 | 5,425.1 | 5,802.4 | 6,271.1 | 6,271.1 | |
Gross Profit | 3,607.3 | 2,982.9 | 2,038.7 | 2,677.7 | 3,053.3 | 3,053.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,670.7 | 1,017.9 | 195.9 | 792.3 | 1,111.3 | 1,111.3 | |
Total Operating Expenses | 1,936.7 | 1,965 | 1,842.8 | 1,885.4 | 1,942.1 | 1,942.1 | |
R&D Expenses | 583.4 | 531.7 | 545.5 | 403.5 | - | - | |
Selling General & Admin Expenses | 1,353.3 | 1,433.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.09) | (2.612) | (1.588) | (1.679) | (1.622) | (1.622) | |
Interest Income | 5.792 | 13.97 | 10.64 | 9.337 | 7.792 | - | |
Income Tax Expense | 460.3 | 303.5 | 78.97 | 274.4 | 304.3 | 304.3 | |
Net Income | |||||||
Net Income | 1,240 | 779.8 | 164.3 | 561.9 | 867.3 | 867.3 | |
Supplemental | |||||||
EBIT | 1,711.4 | 1,085.8 | 244.8 | 838 | 1,173.2 | 1,173.2 | |
EBITDA | 2,031.8 | 1,368.7 | 536.9 | 1,023.3 | 1,426.1 | 1,426.1 | |