

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,937.7 | 94,684.4 | 108,713 | 89,656 | 94,398.4 | 184,054.4 | |
COGS | 75,633.8 | 71,952.5 | 86,428 | 63,201.2 | 63,148.5 | 126,344 | |
Gross Profit | 23,303.9 | 22,731.9 | 22,285 | 26,454.8 | 31,249.9 | 57,710.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9,357.1 | 8,982 | 9,091.7 | 14,115.8 | 18,157.3 | 32,121 | |
Total Operating Expenses | 13,946.8 | 13,749.9 | 13,300.2 | 12,339 | 13,092.6 | 25,589.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,441.9 | 3,721.4 | 3,787 | 3,793.9 | 12,343.1 | 5,477.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337.7) | (585.4) | (704.6) | (592.8) | (808.2) | (1,401) | |
Interest Income | 124.1 | 357.3 | 256.4 | 499.6 | 241.2 | 771.4 | |
Income Tax Expense | 2,103.1 | 1,957 | 2,121.1 | 1,928.4 | 2,865.4 | 4,793.8 | |
Net Income | |||||||
Net Income | 6,712.3 | 5,384.4 | 6,499.3 | 5,915.5 | 9,004.3 | 14,919.8 | |
Supplemental | |||||||
EBIT | 9,314.9 | 8,031.6 | 9,452.8 | 8,510.1 | 18,105.4 | 29,355.4 | |
EBITDA | 11,328.6 | 10,232.1 | 11,712.4 | 10,613 | 19,056.5 | 32,365.5 | |