

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,531.1 | 18,174.2 | 25,509.6 | 16,252.8 | 16,298.5 | 32,924.3 | |
COGS | 20,700.8 | 15,538.7 | 15,466.6 | 10,246.8 | 14,085.6 | 21,815.1 | |
Gross Profit | 6,830.3 | 2,635.5 | 10,043 | 6,006 | 2,212.9 | 11,109.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,269.7 | 1,352.6 | 1,896.4 | 110.4 | 980.6 | 1,674.9 | |
Total Operating Expenses | 1,560.6 | 1,282.9 | 8,146.6 | 5,895.6 | 1,232.3 | 9,434.3 | |
R&D Expenses | 38.56 | 29 | 46.37 | - | 31.5 | - | |
Selling General & Admin Expenses | 3,144.7 | 2,378.3 | 5,269.1 | 2,946.5 | 3,379.9 | 3,500.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (72.4) | (49.51) | (31.6) | (87.84) | (132.1) | |
Interest Income | 19.28 | 35.6 | 84.81 | 32.4 | 28.5 | - | |
Income Tax Expense | 1,169.5 | 351.7 | 478.8 | 69.6 | 232.4 | 307 | |
Net Income | |||||||
Net Income | 4,073.8 | 1,009.2 | 1,205.1 | 83.8 | 784.5 | 884.4 | |
Supplemental | |||||||
EBIT | 5,554.2 | 1,352.6 | 1,945 | 280.6 | 980.6 | 1,296.5 | |
EBITDA | 6,350.8 | 2,010.9 | 2,940.4 | 1,023.6 | 1,658.4 | 2,701.5 | |