

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,578.8 | 22,599.1 | 19,018.4 | 24,540.5 | 36,572 | 36,571.7 | |
COGS | 20,435.2 | 18,157 | 14,203.3 | 20,225.1 | 27,982 | 27,982 | |
Gross Profit | 4,143.6 | 4,442.1 | 4,815.1 | 4,315.4 | 8,590.1 | 8,590.1 | |
Operating Expenses & Income | |||||||
Operating Income | 783.5 | 810.2 | 1,235.3 | 767.2 | 4,172.1 | 4,231.7 | |
Total Operating Expenses | 3,360.1 | 3,631.8 | 3,579.8 | 3,548.2 | 4,417.9 | 4,358.8 | |
R&D Expenses | 35.79 | 17 | 31 | - | - | 10 | |
Selling General & Admin Expenses | 291 | 308 | 327 | 340 | - | 363 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.7) | (34.2) | (29.78) | (103) | (130.3) | (130.3) | |
Interest Income | 17.27 | 135 | 4.791 | 8.466 | 6.727 | - | |
Income Tax Expense | 102 | 270.1 | 767.8 | 236.3 | 1,341.5 | 1,341.5 | |
Net Income | |||||||
Net Income | 673.8 | 590.7 | 1,483.4 | 373.8 | 2,108 | 2,107 | |
Supplemental | |||||||
EBIT | 868.4 | 908.4 | 2,292.2 | 713.3 | 4,172.1 | 4,105.6 | |
EBITDA | 1,127.3 | 1,195.1 | 2,684.7 | 1,407.1 | 4,738.9 | 4,672.3 | |