
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,718.1 | 124,661.4 | 141,845.9 | 160,047.6 | 163,018.4 | 163,436.9 | |
COGS | 99,933.8 | 107,268.2 | 121,686.9 | 135,380.7 | 134,937.7 | 135,043.6 | |
Gross Profit | 14,784.3 | 17,393.2 | 20,159 | 24,666.9 | 28,080.6 | 28,393.3 | |
Operating Expenses & Income | |||||||
Operating Income | 7,261.2 | 9,070.8 | 11,751.2 | 15,526 | 17,601.5 | 17,388.3 | |
Total Operating Expenses | 7,523.1 | 8,322.4 | 8,407.8 | 9,140.9 | 10,479.1 | 11,005 | |
R&D Expenses | 56.31 | 55.52 | 15.78 | 43.55 | - | - | |
Selling General & Admin Expenses | 7,523.1 | 8,266.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.8) | (15.96) | (19.1) | (31.48) | (57.27) | (71.64) | |
Interest Income | 857.4 | 1,158.3 | 0.172 | 1.723 | 14.31 | - | |
Income Tax Expense | 2,421.7 | 3,461.4 | 3,838.8 | 4,923.2 | 5,435.6 | 5,372.2 | |
Net Income | |||||||
Net Income | 5,326.2 | 7,905.7 | 8,296.5 | 11,564.4 | 12,845.3 | 12,789.2 | |
Supplemental | |||||||
EBIT | 7,843.9 | 11,508 | 12,300.6 | 16,635.3 | 18,465.1 | 17,944.1 | |
EBITDA | 9,768 | 13,825.3 | 14,971.5 | 19,396.7 | 21,435.6 | 21,048.8 | |