
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,544.8 | 26,340.7 | 20,867 | 22,336.6 | 20,371.7 | 20,371.7 | |
COGS | 15,299.4 | 21,578.6 | 18,493 | 19,199.6 | 18,152 | 18,152 | |
Gross Profit | 6,245.5 | 4,762 | 2,374 | 3,137 | 2,219.7 | 2,219.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,117.8 | 2,543.8 | 437.3 | 1,554 | 382 | (242.2) | |
Total Operating Expenses | 2,482.8 | 2,416 | 1,951.2 | 1,582.9 | 19,989.7 | 7,008.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 538.7 | 597 | 664.6 | 774.3 | 1,850.1 | 1,100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.68) | (151.8) | (166) | (148.5) | (160.5) | (160.5) | |
Interest Income | 19.9 | 35.01 | 49.5 | 47.67 | 40.69 | 40.69 | |
Income Tax Expense | 510.1 | 262.3 | (39.28) | 251.8 | - | (154.6) | |
Net Income | |||||||
Net Income | 3,549.8 | 2,096 | 300.7 | 1,155 | (177.4) | (177.4) | |
Supplemental | |||||||
EBIT | 4,137.7 | 2,578.8 | 486.8 | 1,601.7 | - | - | |
EBITDA | 5,123.3 | 3,666.9 | 1,596.6 | 2,640.7 | - | - | |