
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 71,618.2 | 61,946.9 | 56,863.8 | 69,077 | 83,074.6 | |
COGS | 59,569.2 | 51,445.8 | 47,060.6 | 57,979.4 | 70,265.1 | |
Gross Profit | 12,049 | 10,501.1 | 9,803.2 | 11,097.6 | 12,809.4 | |
Operating Expenses & Income | ||||||
Operating Income | 3,080.6 | 2,668.8 | 2,005.8 | 2,164.2 | 3,261.7 | |
Total Operating Expenses | 68,537.6 | 59,278 | 54,858 | 66,912.8 | 79,812.8 | |
R&D Expenses | 2,073.5 | 2,195.3 | 2,027.5 | 2,288.2 | 2,490.4 | |
Selling General & Admin Expenses | 6,690.5 | 5,596.9 | 5,800.7 | 6,407.1 | 7,141.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (358.2) | (654.3) | (760) | (770.1) | (683.8) | |
Interest Income | 56.46 | 124.7 | 144.1 | 110 | 110.9 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 2,029.8 | 1,607.7 | 1,010.5 | 1,384.4 | 1,912 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 4,290.6 | 3,804.8 | - | - | - | |