
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,079 | 20,163.4 | 17,852.8 | 16,360 | 113,538 | 134,002 | |
COGS | 14,951.8 | 15,692 | 13,599 | 12,722.2 | 90,831 | 108,450 | |
Gross Profit | 4,127.2 | 4,471.4 | 4,253.8 | 3,637.8 | 22,707 | 25,552 | |
Operating Expenses & Income | |||||||
Operating Income | 878.4 | 961.3 | 1,092.5 | 1,067.7 | 8,385 | 10,746 | |
Total Operating Expenses | 18,200.6 | 19,202.1 | 16,760.3 | 15,292.3 | 105,153 | 123,256 | |
R&D Expenses | 485.9 | 547.7 | 565.5 | 524 | 3,142 | 3,317 | |
Selling General & Admin Expenses | 2,763 | 2,714.6 | 2,490.4 | 1,974.3 | 11,119 | 11,259 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (290.7) | (240.9) | (303) | (242.1) | (1,560) | (1,609) | |
Interest Income | 7.918403 | 314 | 272.2 | 200.1 | 1,145 | 915 | |
Income Tax Expense | 185 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,048.8 | 481.7 | 684 | 786.1 | 5,936 | 8,409 | |
Supplemental | |||||||
EBIT | 878.4 | - | - | - | - | - | |
EBITDA | 2,265.4 | - | - | - | - | - | |