

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,256.4 | 70,722.7 | 57,943 | 42,326.4 | 36,169.3 | 39,831.9 | |
COGS | 61,641.4 | 58,672.7 | 46,498.1 | 34,500.1 | 30,656.9 | 32,930.8 | |
Gross Profit | 13,615 | 12,050 | 11,444.9 | 7,826.3 | 5,512.4 | 6,901.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,030.3 | 6,029.8 | 5,483.3 | 2,190 | (174.8) | 663.2 | |
Total Operating Expenses | 6,584.7 | 6,020.1 | 5,961.6 | 5,636.3 | 5,687.3 | 6,237.8 | |
R&D Expenses | 2,537.1 | 1,972.1 | 2,045.8 | 1,715.8 | - | - | |
Selling General & Admin Expenses | 4,047.6 | 4,048.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.1) | (7.372) | (4.359) | (10.63) | (23.45) | (22.84) | |
Interest Income | 6.94 | 115.8 | 261.6 | 275.2 | 232 | - | |
Income Tax Expense | 8,817 | 3,185.9 | 3,752 | 2,675.2 | 4,261.6 | 19,889.2 | |
Net Income | |||||||
Net Income | 27,544.4 | 7,086.2 | 4,486.9 | 5,371.9 | 9,284.3 | 43,260.1 | |
Supplemental | |||||||
EBIT | 36,384.5 | 10,279.4 | 8,223.7 | 8,078 | 13,598 | 14,798.2 | |
EBITDA | 37,382 | 11,364.7 | 9,506.5 | 9,445.5 | 14,907.9 | 16,095.1 | |