

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,929 | 28,853 | 28,644 | 30,127 | 41,114 | 43,910 | |
COGS | 21,586.4 | 22,780 | 22,499 | 23,634 | 32,669 | 34,894 | |
Gross Profit | 5,342.6 | 6,073 | 6,145 | 6,493 | 8,445 | 9,016 | |
Operating Expenses & Income | |||||||
Operating Income | 663.3 | 948 | 753 | 555 | 981 | 1,529 | |
Total Operating Expenses | 4,679.3 | 5,125 | 5,392 | 5,938 | 7,464 | 7,487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,926 | 5,125 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.81) | (40) | (57) | (59) | (130) | (140) | |
Interest Income | 23.08 | 3 | 4 | 10 | 7 | - | |
Income Tax Expense | 567.4 | 364 | 268 | 205 | 600 | 779 | |
Net Income | |||||||
Net Income | 888.9 | 742 | 539 | 37 | 702 | 1,113 | |
Supplemental | |||||||
EBIT | 1,496.8 | 1,141 | 866 | 303 | 1,432 | 1,967 | |
EBITDA | 1,743.5 | 1,402 | 1,112 | 620 | 1,966 | 2,502 | |