
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,094.5 | 27,327.7 | 25,899 | 23,976.6 | 23,456.3 | 23,456.3 | |
COGS | 23,700.2 | 20,310.4 | 19,584.7 | 18,356.8 | 17,718.8 | 17,718.8 | |
Gross Profit | 9,394.2 | 7,017.3 | 6,314.4 | 5,619.7 | 5,737.5 | 5,737.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,869.1 | 2,305.6 | 1,499.9 | 697.1 | 1,622.6 | 1,622.6 | |
Total Operating Expenses | 4,525.2 | 4,711.7 | 4,814.5 | 4,922.6 | 4,114.9 | 4,114.9 | |
R&D Expenses | 93 | 124.7 | 187 | - | - | - | |
Selling General & Admin Expenses | 183 | 161 | 158 | 4,922.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.01) | (50.53) | (16.07) | (22.5) | (43.91) | (43.91) | |
Interest Income | 97.69 | 129.4 | 145.8 | 149.8 | 164.6 | - | |
Income Tax Expense | 1,329.2 | 752.3 | 554.4 | 739.1 | 606.4 | 606.4 | |
Net Income | |||||||
Net Income | 3,841.5 | 1,882.4 | 1,329.2 | (2,792.5) | 1,415.8 | 1,415.8 | |
Supplemental | |||||||
EBIT | 5,410.1 | 2,710.5 | 1,793.5 | (2,499.7) | 1,622.6 | 1,772.1 | |
EBITDA | 5,988.2 | 3,364.4 | 2,474.8 | (1,764.9) | 2,424.8 | 2,574.3 | |