
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59,812.7 | 65,997.7 | 43,571 | 44,352 | 45,580 | |
COGS | 44,378.3 | 48,963.2 | 32,299 | 32,649 | 33,341 | |
Gross Profit | 15,434.4 | 17,034.6 | 11,272 | 11,703 | 12,239 | |
Operating Expenses & Income | ||||||
Operating Income | 2,116.4 | 97.82 | 1,852 | 1,819 | 1,811 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,002.6 | 14,442.5 | 7,903 | 8,315 | 8,776 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (50.14) | (83.14) | (79) | (116) | (112) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 645.7 | 689.6 | - | - | - | |
Net Income | ||||||
Net Income | 1,592.2 | 1,790 | 1,118 | 1,079 | 1,090 | |
Supplemental | ||||||
EBIT | 2,689.1 | 2,768.2 | - | - | - | |
EBITDA | 4,603.4 | 4,965.8 | - | - | - | |