
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,128 | 10,037.7 | 10,239.2 | 13,204.3 | 14,948.4 | 14,948.4 | |
COGS | 7,567.3 | 7,115.7 | 7,545.3 | 8,343.3 | 8,969.3 | 8,969.3 | |
Gross Profit | 3,560.7 | 2,922 | 2,693.9 | 4,899.1 | 5,979.1 | 5,979.1 | |
Operating Expenses & Income | |||||||
Operating Income | 446.5 | (38.73) | (612.6) | 1,211.1 | 2,085.7 | 2,085.7 | |
Total Operating Expenses | 3,114.2 | 2,960.7 | 3,306.4 | 3,688 | 3,893.4 | 3,893.4 | |
R&D Expenses | 45.28 | 116.1 | 63.77 | 19.37 | 78.07 | 78.07 | |
Selling General & Admin Expenses | 392 | 335 | 265 | 791 | 700 | 76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.48) | (20.73) | (25.39) | (25.58) | (21.82) | (21.82) | |
Interest Income | 32.06 | 213.4 | 160.6 | 194.2 | 150.7 | - | |
Income Tax Expense | 221.7 | 219.6 | 69.15 | 411.6 | 680.6 | 680.6 | |
Net Income | |||||||
Net Income | 475 | (66.37) | (258.2) | 940.4 | 1,496.1 | 1,496.1 | |
Supplemental | |||||||
EBIT | 729.8 | 209.6 | (130.2) | 1,437.5 | 2,085.7 | 2,328.8 | |
EBITDA | 868.8 | 375.4 | 21.64 | 1,595.2 | 2,260.9 | 2,504.1 | |