
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,157.8 | 15,777.2 | 18,609 | 23,768.1 | 29,254.2 | 29,254.2 | |
COGS | 14,584.6 | 12,847.2 | 15,213.6 | 19,642.4 | 24,424.9 | 24,424.9 | |
Gross Profit | 2,573.3 | 2,930 | 3,395.4 | 4,125.7 | 4,829.3 | 4,829.3 | |
Operating Expenses & Income | |||||||
Operating Income | 537.7 | 816.8 | 1,203.1 | 1,159 | 1,561.1 | 1,561.1 | |
Total Operating Expenses | 2,035.6 | 2,113.2 | 2,192.4 | 2,966.7 | 3,268.2 | 3,268.2 | |
R&D Expenses | 338.3 | 449.7 | 209.6 | 418.2 | - | - | |
Selling General & Admin Expenses | 414.3 | 358.5 | 471.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.941) | (4.395) | (5.17) | (12.62) | (44.63) | (44.63) | |
Interest Income | 27.79 | 105 | 36 | 31.09 | - | - | |
Income Tax Expense | 252.3 | 318 | 457.4 | 688.1 | 540.8 | 540.8 | |
Net Income | |||||||
Net Income | 556.5 | 806.4 | 1,020.6 | 1,730.1 | 1,724.8 | 1,724.8 | |
Supplemental | |||||||
EBIT | 537.7 | 816.8 | 1,203.1 | 1,159 | 1,561.1 | 1,561.1 | |
EBITDA | 761 | 1,048.8 | 1,400.3 | 1,438.7 | 1,952.7 | 1,952.7 | |