
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,521.5 | 43,765.1 | 48,623.7 | 50,624.7 | 51,380.6 | 54,245.6 | |
COGS | 25,437.2 | 34,930.8 | 38,217.5 | 40,604.5 | 39,955.2 | 42,086.6 | |
Gross Profit | 9,084.4 | 8,834.2 | 10,406.2 | 10,020.2 | 11,425.5 | 12,159 | |
Operating Expenses & Income | |||||||
Operating Income | 749.8 | (530.5) | 1,036.9 | 373.6 | 2,332.1 | 2,811.6 | |
Total Operating Expenses | 8,334.5 | 9,364.7 | 9,369.3 | 9,502.1 | 9,093.3 | 9,347.4 | |
R&D Expenses | 870.4 | 911.3 | 903 | - | - | - | |
Selling General & Admin Expenses | 293 | 307 | 145 | 125 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.55) | (76.23) | (106.5) | (162.5) | (201.4) | (205.3) | |
Interest Income | 2.184 | 22.45 | 8.943 | 13.54 | 40.06 | - | |
Income Tax Expense | 538.9 | 776.8 | 380.3 | 417.3 | 738.2 | 814.1 | |
Net Income | |||||||
Net Income | 431.1 | (1,553.4) | 1,001.4 | (435.3) | 2,462 | 3,044.8 | |
Supplemental | |||||||
EBIT | 1,056.5 | (693.2) | 1,510 | (37.57) | 2,332.1 | 3,097.4 | |
EBITDA | 2,374.4 | 934.9 | 2,949.8 | 1,415.4 | 3,634.1 | 4,336.9 | |