

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,043 | 22,746.6 | 18,504.2 | 17,284.1 | 19,501.8 | 19,501.8 | |
COGS | 13,135.1 | 17,310.5 | 14,067 | 13,187.1 | 15,610.1 | 15,610.1 | |
Gross Profit | 4,907.9 | 5,436.1 | 4,437.2 | 4,097.1 | 3,891.7 | 3,891.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,335 | 1,284.7 | 583.2 | 311.6 | 32.85 | 32.85 | |
Total Operating Expenses | 3,572.9 | 4,151.4 | 3,854 | 3,785.5 | 3,858.8 | 3,858.8 | |
R&D Expenses | 301.9 | 266.9 | 279 | 255.5 | - | - | |
Selling General & Admin Expenses | 2,833 | 3,285 | 3,133 | 3,061 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.28) | (106.8) | (87.51) | (146.9) | (222.2) | (222.2) | |
Interest Income | 105.9 | 201.6 | - | - | - | - | |
Income Tax Expense | 459.9 | 647 | (352.8) | 242.3 | (50.36) | (50.36) | |
Net Income | |||||||
Net Income | 563.8 | 906.7 | 498.4 | 172.6 | (96.66) | (96.66) | |
Supplemental | |||||||
EBIT | 1,335 | 1,284.7 | 583.2 | 311.6 | 32.85 | 32.85 | |
EBITDA | 2,255.8 | 2,270.7 | 1,587.8 | 1,321 | 1,261.6 | 1,261.6 | |