
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,533.6 | 21,842.1 | 23,656 | 22,590.1 | 23,143.6 | 23,143.6 | |
COGS | 16,640.5 | 18,596.1 | 19,229.7 | 18,675.1 | 18,714.1 | 18,716.6 | |
Gross Profit | 3,893.1 | 3,245.9 | 4,426.3 | 3,914.9 | 4,429.5 | 4,426.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,255.4 | 406.8 | 1,432.4 | 743.7 | 1,239.4 | 1,236.8 | |
Total Operating Expenses | 2,637.7 | 2,839.2 | 2,993.9 | 3,171.2 | 3,190.1 | 3,190.1 | |
R&D Expenses | 63.08 | 82.67 | 78.76 | 95.84 | - | - | |
Selling General & Admin Expenses | 2,150 | 2,385 | 2,548 | 2,822 | 362.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.67) | (38.8) | (68.51) | (60.96) | (45.65) | (45.65) | |
Interest Income | 21.89 | 270.9 | 60.21 | 47.15 | 51.5 | - | |
Income Tax Expense | 654.8 | 474.3 | 633.3 | 366.7 | 483.7 | 483.7 | |
Net Income | |||||||
Net Income | 1,347.9 | 291.5 | 1,317.3 | 486.3 | 714.2 | 714.2 | |
Supplemental | |||||||
EBIT | 1,255.4 | 406.8 | 1,432.4 | 743.7 | 1,239.4 | 1,236.8 | |
EBITDA | 2,614.7 | 1,810.8 | 2,876 | 2,213.1 | 2,608.3 | 2,605.7 | |