
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,906.1 | 54,659 | 52,887 | 48,577 | 45,579 | 45,829 | |
COGS | 42,433.9 | 52,258 | 49,743 | 45,019 | 41,448 | 41,596 | |
Gross Profit | 2,472.2 | 2,401 | 3,144 | 3,558 | 4,131 | 4,233 | |
Operating Expenses & Income | |||||||
Operating Income | 117 | (200) | 905 | 1,093 | 1,456 | 1,564 | |
Total Operating Expenses | 2,354.5 | 2,601 | 2,239 | 2,465 | 2,675 | 2,669 | |
R&D Expenses | 83 | 74 | 71 | - | - | - | |
Selling General & Admin Expenses | 1,192.5 | 1,061 | 1,560 | 1,849 | 2,674 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.29) | (56) | (55) | (57) | (71) | (74) | |
Interest Income | 74.46 | 22 | 12 | 9 | 18 | - | |
Income Tax Expense | 100.3 | 42 | 513 | 189 | 428 | 454 | |
Net Income | |||||||
Net Income | 116 | 157 | 541 | 310 | 378 | 464 | |
Supplemental | |||||||
EBIT | 273 | 255 | 1,107 | 555 | 1,456 | 1,571 | |
EBITDA | 876.5 | 873 | 1,675 | 1,143 | 1,967 | 2,082 | |