

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,790.2 | 64,883.6 | 63,608 | 65,441.4 | 62,400.7 | 62,400.7 | |
COGS | 54,644.7 | 58,744.6 | 56,850.7 | 59,479.5 | 56,313.6 | 55,949.8 | |
Gross Profit | 4,145.5 | 6,139 | 6,757.3 | 5,961.9 | 6,087 | 6,450.9 | |
Operating Expenses & Income | |||||||
Operating Income | 281.2 | 1,858.6 | 2,234.5 | 1,517.9 | 1,302.3 | 1,302.3 | |
Total Operating Expenses | 3,864.3 | 4,280.4 | 4,522.9 | 4,444 | 4,784.7 | 5,148.6 | |
R&D Expenses | 276.4 | 264 | 271.5 | 268 | - | - | |
Selling General & Admin Expenses | 598.7 | 673.7 | 644.8 | 586.4 | 623.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.77) | (116) | (141.9) | (96.18) | (120.1) | (120.1) | |
Interest Income | 30.57 | 121.6 | 79 | 61.02 | 75.31 | - | |
Income Tax Expense | 155.7 | 562.6 | 659.6 | 704.5 | 341.8 | 341.8 | |
Net Income | |||||||
Net Income | 703 | 1,512.7 | 2,695.4 | 624.9 | 712.7 | 712.7 | |
Supplemental | |||||||
EBIT | 281.2 | 1,858.6 | 2,234.5 | 1,517.9 | 1,302.3 | 1,302.3 | |
EBITDA | 1,974.8 | 3,646.9 | 4,507 | 3,515.2 | 3,204 | 3,204 | |