

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,406.8 | 87,169.7 | 96,291.8 | 103,712.1 | 105,280.6 | 108,033.3 | |
COGS | 59,605.5 | 72,906.5 | 79,618 | 85,602.7 | 85,876.6 | 87,862.4 | |
Gross Profit | 11,801.3 | 14,263.2 | 16,673.8 | 18,109.5 | 19,403.9 | 20,170.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,148.6 | 2,142.1 | 1,631 | 1,943.1 | 3,320.5 | 3,767.5 | |
Total Operating Expenses | 10,652.8 | 12,121.1 | 15,042.8 | 16,166.4 | 16,083.4 | 16,403.4 | |
R&D Expenses | 874 | 1,040 | 1,530 | 1,908.3 | 1,977.5 | - | |
Selling General & Admin Expenses | 8,894 | 9,859 | 12,828 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349) | (651) | (1,189.5) | (1,230.9) | (1,152.5) | (1,167.6) | |
Interest Income | 36.97 | 129.6 | 87.31 | 137.9 | 142.5 | - | |
Income Tax Expense | 745.5 | 984.9 | 585.8 | 473.4 | 1,513.5 | 1,634.7 | |
Net Income | |||||||
Net Income | 660.2 | 1,213.1 | 409 | 592.4 | (1,035.5) | (203) | |
Supplemental | |||||||
EBIT | 2,418.8 | 3,727 | 2,369 | 2,961 | 3,320.5 | 3,401.2 | |
EBITDA | 5,757.2 | 7,337.7 | 6,205 | 6,937.5 | 7,565.2 | 7,841.6 | |