

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,120.1 | 40,760.7 | 43,627.2 | 63,737 | 64,933.7 | 65,778.8 | |
COGS | 34,107.6 | 37,781.9 | 39,961.2 | 58,058.6 | 59,489 | 59,674.2 | |
Gross Profit | 3,012.5 | 2,978.7 | 3,666.1 | 5,678.5 | 5,444.7 | 6,104.5 | |
Operating Expenses & Income | |||||||
Operating Income | 913 | 680.4 | 1,261.4 | 1,946.9 | 1,565.9 | 2,208.6 | |
Total Operating Expenses | 2,099.5 | 2,298.4 | 2,404.7 | 3,731.6 | 3,878.8 | 3,896 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,099.5 | 2,146.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (372.5) | (467.3) | (579.8) | (755.6) | (848) | (870) | |
Interest Income | 278.3 | 9.033 | 8.192 | 11.32 | 22.27 | - | |
Income Tax Expense | (34.41) | 839.3 | 38.09 | 236.9 | (169.3) | 488.2 | |
Net Income | |||||||
Net Income | 513.6 | (1,141.6) | 633 | 766 | (2,106.7) | (2,082.7) | |
Supplemental | |||||||
EBIT | 855 | 161.7 | 1,250.9 | 1,758.5 | 1,565.9 | 2,242.1 | |
EBITDA | 3,048 | 2,394.8 | 3,680.2 | 4,976.3 | 5,056.1 | 5,732.7 | |