

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,735.6 | 22,926.7 | 28,117.7 | 29,046.2 | 32,709.6 | 34,221.1 | |
COGS | 21,283.8 | 18,889.7 | 22,742.3 | 23,277.8 | 26,233.7 | 27,899.5 | |
Gross Profit | 3,451.8 | 4,037.1 | 5,375.3 | 5,768.4 | 6,475.9 | 6,321.6 | |
Operating Expenses & Income | |||||||
Operating Income | (819) | (466.6) | 919 | 1,484.5 | 1,771.8 | 1,551.4 | |
Total Operating Expenses | 4,270.8 | 4,503.7 | 4,456.3 | 4,284 | 4,704.1 | 4,770.1 | |
R&D Expenses | 682.9 | 1,124.8 | 1,336.9 | 926.7 | - | - | |
Selling General & Admin Expenses | 3,156 | 2,988 | 2,910 | 3,080 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.56) | (59.28) | (125.5) | (110) | (95.87) | (98.06) | |
Interest Income | 0.106 | 16.03 | 0.119 | 1.618 | 4.596 | - | |
Income Tax Expense | 103.3 | 262.5 | (85.95) | 179.9 | 120.7 | 142.3 | |
Net Income | |||||||
Net Income | (1,023.5) | (811.9) | 759.5 | 1,049.9 | 1,372.6 | 1,072.5 | |
Supplemental | |||||||
EBIT | (819) | (466.6) | 919 | 1,484.5 | 1,771.8 | 1,551.4 | |
EBITDA | (424.4) | (53.2) | 1,311.4 | 2,022.7 | 2,502.6 | 2,296.2 | |