
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,811.5 | 42,105.4 | 46,993.3 | 44,817.2 | 42,192.3 | 42,192.3 | |
COGS | 29,999 | 35,042.1 | 38,333.9 | 35,582.9 | 32,657.2 | 32,657.2 | |
Gross Profit | 5,812.5 | 7,063.3 | 8,659.4 | 9,234.3 | 9,535.1 | 9,535.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1,163.3) | (722) | 1,026.1 | 1,729.4 | 2,398 | 2,398 | |
Total Operating Expenses | 6,975.9 | 7,785.3 | 7,633.2 | 7,504.9 | 7,137.1 | 7,137.1 | |
R&D Expenses | 976 | 1,041 | 968 | 925.7 | - | - | |
Selling General & Admin Expenses | 5,062 | 5,568 | 5,521 | 5,617 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.5) | (331.8) | (610.3) | (410.4) | (300.2) | (300.2) | |
Interest Income | 152.5 | 28.54 | 64.84 | 50.52 | 28.08 | - | |
Income Tax Expense | 56.95 | 406.6 | 1,527.2 | 1,142.5 | 1,311.5 | 1,311.5 | |
Net Income | |||||||
Net Income | (1,105.5) | (1,531.2) | 885.7 | 166.2 | 433.7 | 433.7 | |
Supplemental | |||||||
EBIT | (896.1) | (792.8) | 3,023.2 | 1,719.1 | 2,045.4 | 2,563.6 | |
EBITDA | 224.1 | 552.4 | 4,412.2 | 3,069.6 | 3,283.4 | 3,801.7 | |