
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221,694.3 | 239,054.4 | 259,789 | 288,689.3 | 302,336.8 | 302,336.8 | |
COGS | 194,273.6 | 209,749.1 | 228,700.3 | 255,392.7 | 266,520.3 | 267,340.6 | |
Gross Profit | 27,420.8 | 29,305.4 | 31,088.7 | 33,296.7 | 35,816.5 | 34,996.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,267.7 | 1,880.8 | 1,327.2 | 1,875.7 | 1,780.8 | 1,764.8 | |
Total Operating Expenses | 25,153.1 | 27,424.6 | 29,761.5 | 31,420.9 | 34,035.7 | 33,231.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,181.5 | 2,354.2 | 2,493.1 | 2,585.9 | 2,817.3 | 745.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.58) | (84.94) | (99.36) | (173.8) | - | (169.4) | |
Interest Income | 4.032 | 1.64 | 1.175 | 3.675 | - | - | |
Income Tax Expense | 699.4 | 1,020.8 | 822.1 | 1,016.3 | 1,166.3 | 1,166.3 | |
Net Income | |||||||
Net Income | 1,867.9 | 1,498 | 1,124.7 | 1,375.4 | 944.1 | 944.1 | |
Supplemental | |||||||
EBIT | 2,635.9 | 2,603.7 | 2,046.1 | 2,565.5 | 1,780.9 | 2,101.1 | |
EBITDA | 3,802 | 4,274.5 | 3,863 | 4,766.7 | 4,007.2 | 4,283.6 | |