

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,351.6 | 93,124.7 | 98,218.4 | 103,849.2 | 110,261 | 112,719 | |
COGS | 66,204 | 71,009.6 | 74,864.4 | 78,857.1 | 79,269.2 | 81,257.5 | |
Gross Profit | 18,147.6 | 22,115.1 | 23,354 | 24,992.1 | 30,991.8 | 31,461.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,996.5 | 6,374.4 | 7,368.1 | 8,415.7 | 9,756.2 | 10,067.7 | |
Total Operating Expenses | 15,151.1 | 15,740.7 | 15,985.9 | 16,576.4 | 21,235.7 | 21,393.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,883.3 | 19,027 | 19,279.2 | 20,253 | 21,235.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343.6) | (323.9) | (328.2) | (469.1) | (688.4) | (777.1) | |
Interest Income | 228 | 2.656 | 3.084 | 4.002 | 9.435 | - | |
Income Tax Expense | 1,411.2 | 1,792.5 | 2,150.9 | 2,404.9 | 2,580.6 | 2,659.9 | |
Net Income | |||||||
Net Income | 2,210.2 | 3,769.1 | 4,750.3 | 6,058.6 | 6,250.5 | 6,441.3 | |
Supplemental | |||||||
EBIT | 2,996.5 | 6,374.4 | 7,368.1 | 8,415.7 | 9,756.2 | 10,067.7 | |
EBITDA | 8,485.2 | 11,238.6 | 12,159.1 | 13,521.9 | 15,241.5 | 15,625.9 | |