
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,793.5 | 18,127.8 | 21,393 | 20,113.3 | 21,721 | 23,128.5 | |
COGS | 7,930.4 | 12,232 | 14,275.5 | 13,749.4 | 14,213.9 | 14,850.1 | |
Gross Profit | 2,863.1 | 5,895.8 | 7,117.5 | 6,363.9 | 7,507.1 | 8,278.4 | |
Operating Expenses & Income | |||||||
Operating Income | 606 | 1,062 | 1,016.5 | 93.6 | 705.9 | 1,155 | |
Total Operating Expenses | 2,257 | 4,833.8 | 6,101 | 6,270.3 | 6,801.2 | 7,123.4 | |
R&D Expenses | 1,023 | 1,447 | 1,219 | - | - | - | |
Selling General & Admin Expenses | 200 | 256 | 1,593 | 254 | 3,929.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.32) | (90.58) | (94.31) | (111) | (166.5) | (183.8) | |
Interest Income | 7.828 | 8.192 | 8.633 | 12.38 | 20.09 | - | |
Income Tax Expense | 208.3 | 293.9 | 397 | 478.8 | 423.1 | 395.3 | |
Net Income | |||||||
Net Income | 389.1 | 1,514 | 529 | 246.3 | 596.6 | 822.3 | |
Supplemental | |||||||
EBIT | 669.7 | 1,898.5 | 1,020.3 | 836.1 | 705.9 | 1,217.4 | |
EBITDA | 1,517.9 | 2,995.5 | 2,225.7 | 1,938.1 | 1,707.8 | 2,242 | |