
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,347.5 | 32,036.9 | 28,205.1 | 28,803 | 26,877 | 26,877 | |
COGS | 23,676.5 | 24,637.1 | 21,822 | 22,149 | 21,339 | 21,339 | |
Gross Profit | 8,671 | 7,399.8 | 6,383.1 | 6,654 | 5,538 | 5,538 | |
Operating Expenses & Income | |||||||
Operating Income | 2,128.8 | 574.1 | (583) | (246) | (943) | (943) | |
Total Operating Expenses | 6,542.2 | 6,825.7 | 6,966.1 | 6,900 | 6,481 | 6,481 | |
R&D Expenses | 1,603 | 1,691 | 1,747 | - | - | - | |
Selling General & Admin Expenses | 4,183 | 4,433 | 4,691 | 4,563 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.37) | (6.417) | (12.8) | (23) | (34) | (34) | |
Interest Income | 78.83 | 68.06 | 57.49 | 51.05 | 31.08 | - | |
Income Tax Expense | 501.8 | 697.6 | 263 | 433 | 1,268 | 1,268 | |
Net Income | |||||||
Net Income | 2,180.7 | 365.6 | (1,468.9) | (84) | (2,219) | (2,219) | |
Supplemental | |||||||
EBIT | 3,020.1 | 1,276.2 | (972.7) | 505 | (943) | (875) | |
EBITDA | 4,038.5 | 2,263 | (1.4) | 1,469 | 86 | 154 | |