
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,870.7 | 63,647.6 | 77,790.9 | 95,992 | 109,953 | 109,953 | |
COGS | 44,423.1 | 54,686.5 | 65,915 | 80,793 | 93,617 | 93,512 | |
Gross Profit | 7,447.6 | 8,961.1 | 11,875.9 | 15,199 | 16,336 | 16,336 | |
Operating Expenses & Income | |||||||
Operating Income | 1,505.4 | 1,520.7 | 2,785.8 | 3,744 | 3,825 | 3,825 | |
Total Operating Expenses | 5,942.2 | 7,440.4 | 9,090 | 11,455 | 12,511 | 12,511 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 4,973 | 6,399 | 7,844 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.19) | (94.38) | (180.8) | (280.9) | (419) | (419) | |
Interest Income | 0.039 | 0.047 | 0.056 | - | - | - | |
Income Tax Expense | 477 | 490.1 | 912.6 | 1,180 | 1,192 | 1,192 | |
Net Income | |||||||
Net Income | 955.7 | 988.1 | 1,840.3 | 2,384 | 2,369 | 2,369 | |
Supplemental | |||||||
EBIT | 1,513.9 | 1,530.2 | 2,787 | 3,747 | 3,980 | 3,932 | |
EBITDA | 1,672.7 | 1,756.9 | 3,098 | 4,108 | 4,411 | 4,363 | |