
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,341.5 | 13,940.1 | 12,143 | 10,990.4 | 10,547.6 | 10,547.3 | |
COGS | 12,325.4 | 10,831.3 | 8,868.1 | 7,915.5 | 7,552.9 | 7,552.4 | |
Gross Profit | 4,016 | 3,108.8 | 3,274.9 | 3,074.8 | 2,994.7 | 2,994.8 | |
Operating Expenses & Income | |||||||
Operating Income | (336.5) | (881.5) | (496.2) | (491.5) | (594.4) | (594.2) | |
Total Operating Expenses | 4,352.5 | 3,990.3 | 3,771.1 | 3,566.3 | 3,589 | 3,589 | |
R&D Expenses | 170 | 135.8 | 144 | 130.5 | - | - | |
Selling General & Admin Expenses | 3,700 | 3,427 | 3,082 | 3,019 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.35) | (50.62) | (14.85) | (10.55) | (8.708) | (8.4) | |
Interest Income | 3.997 | 47.35 | 2.518 | 3.448 | 4.536 | - | |
Income Tax Expense | 77.52 | (422.8) | 1,297.3 | 51.38 | 17.8 | 17.21 | |
Net Income | |||||||
Net Income | (436.5) | (1,338.5) | 2,121.8 | (530.8) | (816.5) | (816) | |
Supplemental | |||||||
EBIT | (309.7) | (1,710.7) | 3,434 | (552.3) | (594.4) | (575.6) | |
EBITDA | (41.67) | (1,391.3) | 3,524.7 | (490.7) | (565.6) | (538) | |