
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,212.5 | 40,234.8 | 45,131 | 44,887.8 | 47,676 | 50,014.8 | |
COGS | 29,563.5 | 34,098.1 | 39,223 | 39,565.3 | 41,738 | 43,622.7 | |
Gross Profit | 5,649 | 6,136.7 | 5,907 | 5,322.4 | 5,938.1 | 6,392.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,588.7 | 2,774.9 | 1,944.8 | 1,546.3 | 1,869.5 | 2,175.9 | |
Total Operating Expenses | 3,060.3 | 3,361.9 | 3,963.4 | 3,776.2 | 4,068.6 | 4,216.1 | |
R&D Expenses | 2.787 | 2.356 | 1 | 2.029999 | - | - | |
Selling General & Admin Expenses | 1,216 | 1,401 | 1,741 | 1,701 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.671) | (8.64) | (10.03) | (14.5) | (17.5) | (17.82) | |
Interest Income | 69.78 | 226.1 | 74.71 | 98.49 | 114.6 | - | |
Income Tax Expense | 807 | 750.9 | 742.2 | 704.3 | 1,899.4 | 1,977.6 | |
Net Income | |||||||
Net Income | 1,998 | 2,306.3 | 1,634.7 | 1,415.4 | 3,784.2 | 4,038.1 | |
Supplemental | |||||||
EBIT | 2,812 | 3,066.2 | 2,387.3 | 2,134.5 | 1,869.5 | 5,809.1 | |
EBITDA | 3,378.3 | 3,546.7 | 2,933.7 | 2,793.1 | 2,550.6 | 6,494.8 | |