

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,250.8 | 29,265.4 | 25,244.1 | 26,880.4 | 30,415.4 | 30,415.4 | |
COGS | 22,788.6 | 25,165.3 | 22,589.5 | 23,738.7 | 25,873.3 | 25,873.3 | |
Gross Profit | 4,462.3 | 4,100.1 | 2,654.5 | 3,141.7 | 4,542.1 | 4,542.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,012.6 | 1,561.2 | 160.3 | 608.1 | 1,640.8 | 1,640.8 | |
Total Operating Expenses | 2,449.7 | 2,538.9 | 2,494.3 | 2,533.6 | 2,901.3 | 2,901.3 | |
R&D Expenses | 106 | 112.8 | 91 | - | - | - | |
Selling General & Admin Expenses | 1,813 | 1,922 | 1,947 | 1,947 | - | 271 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.76) | (25.44) | (32.2) | (34.1) | (48.67) | (48.67) | |
Interest Income | 12.59 | 13.52 | 56.03 | 86.82 | 75.93 | - | |
Income Tax Expense | 537.7 | 395.6 | 75.04 | 113.6 | 433.4 | 433.4 | |
Net Income | |||||||
Net Income | 1,545.4 | 1,269 | 121.3 | 447.9 | 1,231.5 | 1,231.5 | |
Supplemental | |||||||
EBIT | 2,095.9 | 1,690 | 228.5 | 595.6 | 1,640.8 | 1,763.6 | |
EBITDA | 3,760.3 | 3,407.6 | 2,113.6 | 2,778.5 | 3,790.3 | 3,913.1 | |