

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,968.8 | 16,507 | 17,619 | 18,489 | 19,243.8 | 37,715.4 | |
COGS | 12,411.3 | 14,541 | 15,406 | 16,185 | 16,819 | 33,052.8 | |
Gross Profit | 1,557.5 | 1,966 | 2,213 | 2,304 | 2,352 | 4,662.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18.96 | 161 | 342 | 522 | 565 | 1,223 | |
Total Operating Expenses | 1,557.5 | 1,805 | 1,871 | 1,782 | 1,787 | 3,439.8 | |
R&D Expenses | 619.4 | 683 | 732 | 687 | 575.2 | 1,261.7 | |
Selling General & Admin Expenses | 579.7 | 721 | 725 | 699 | 671 | 1,038 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.41) | (62) | (211) | (64) | (120) | (174.2) | |
Interest Income | 18.06 | 10 | 27 | 38 | 30 | - | |
Income Tax Expense | 24.38 | 34 | 6 | 182 | 199 | 381.6 | |
Net Income | |||||||
Net Income | (524.6) | (132) | (309) | 149 | 324 | 473.8 | |
Supplemental | |||||||
EBIT | 93 | 264 | (74) | 628 | 689.5 | 1,252.8 | |
EBITDA | 883.9 | 1,150 | 762 | 1,502 | 1,502.5 | 2,966.3 | |