
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,077.1 | 35,267 | 41,437.3 | 27,052.8 | 25,046 | 25,046 | |
COGS | 20,120.7 | 24,647.3 | 27,693.3 | 19,845.1 | 19,010 | 19,010 | |
Gross Profit | 7,956.4 | 10,619.7 | 13,743.9 | 7,207.6 | 6,036 | 6,036 | |
Operating Expenses & Income | |||||||
Operating Income | 2,811.3 | 4,926.5 | 6,912.6 | 628.1 | (695) | (695) | |
Total Operating Expenses | 5,145.1 | 5,693.2 | 6,831.3 | 6,579.6 | 6,731 | 6,731 | |
R&D Expenses | 294 | 320 | 386 | - | - | - | |
Selling General & Admin Expenses | 4,693 | 5,252 | 6,164 | 6,135 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.52) | (11.31) | (9.647) | (12.4) | (7) | (7) | |
Interest Income | 18.55 | 322.7 | 76.91 | 89.22 | - | - | |
Income Tax Expense | 1,031.3 | 2,004.6 | 2,313.3 | 410.6 | (19) | (20) | |
Net Income | |||||||
Net Income | 1,895.5 | 3,162.7 | 5,169.5 | (113.7) | (3,406) | (3,406) | |
Supplemental | |||||||
EBIT | 2,953.5 | 5,223.8 | 7,559.5 | 328.6 | (695) | 80 | |
EBITDA | 4,211.6 | 6,503.1 | 8,951.8 | 1,854 | 800 | 1,617.3 | |