
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,061.1 | 48,601.7 | 52,771.8 | 53,915.9 | 56,542.6 | 56,542.6 | |
COGS | 40,522.6 | 42,398.1 | 43,495.3 | 44,570.4 | 45,859.4 | 45,859.4 | |
Gross Profit | 8,538.5 | 6,203.6 | 9,276.5 | 9,345.6 | 10,683.1 | 10,683.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,020.6 | 1,127 | 4,364.1 | 4,022.2 | 5,004.8 | 5,106.7 | |
Total Operating Expenses | 5,517.9 | 5,076.6 | 4,912.4 | 5,323.3 | 5,678.4 | 5,576.4 | |
R&D Expenses | 1,225.5 | 1,171.3 | 1,428.9 | 1,346 | - | - | |
Selling General & Admin Expenses | 850.7 | 753.9 | 496.9 | 4,977 | 438.6 | 1,296 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.1) | (70.13) | (49.89) | (12.71) | (5.294) | (5.294) | |
Interest Income | 1.301 | 11.45 | 3.332 | 8.707 | 58.55 | - | |
Income Tax Expense | 646.6 | 225.4 | 669.3 | 983.2 | 1,163.4 | 1,163.4 | |
Net Income | |||||||
Net Income | 2,835.2 | 788 | 1,773.9 | 2,948.1 | 923.1 | 923.1 | |
Supplemental | |||||||
EBIT | 3,020.6 | 1,127 | 4,364.1 | 4,022.2 | 5,004.8 | 5,106.7 | |
EBITDA | 6,684.9 | 4,818.3 | 7,727.5 | 7,342.6 | 8,080.9 | 8,182.9 | |