

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,225.2 | 91,988.4 | 81,410.1 | 79,258 | 73,603.9 | 152,861.9 | |
COGS | 72,486.2 | 79,953.8 | 70,106 | 67,994.8 | 62,723.3 | 130,718.1 | |
Gross Profit | 15,739 | 12,034.7 | 11,304.1 | 11,263.2 | 10,880.7 | 22,143.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,793.2 | 6,034.3 | 5,589.6 | 6,133.2 | 5,670.8 | 11,381.7 | |
Total Operating Expenses | 5,945.8 | 6,000.4 | 5,335.9 | 5,130 | 5,209.9 | 10,762.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,973.4 | 3,153.6 | 3,163.1 | 3,111.3 | 2,917.2 | 6,028.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,456.5) | (1,855.4) | (2,121.8) | (1,802.2) | (1,684) | (3,486.1) | |
Interest Income | 282.6 | 1,611.5 | 381.3 | 1,360.9 | 112.8 | 2,355.5 | |
Income Tax Expense | 2,004.4 | 923.6 | 759.6 | 993.2 | 1,216.3 | 2,209.5 | |
Net Income | |||||||
Net Income | 7,662 | 4,293.5 | 3,184.9 | 3,251.6 | 2,719 | 5,970.7 | |
Supplemental | |||||||
EBIT | 9,793.2 | 7,893.4 | 6,734.2 | 6,985.4 | 5,670.8 | 11,547.4 | |
EBITDA | 12,385.8 | 10,705.5 | 9,644.7 | 10,000.8 | 8,858.4 | 17,595.4 | |