
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,002.7 | 60,279 | 69,365 | 74,725 | 56,659 | 53,352 | |
COGS | 48,760.8 | 51,225 | 56,532 | 60,523 | 46,807 | 44,504 | |
Gross Profit | 9,241.9 | 9,054 | 12,833 | 14,202 | 9,852 | 8,848 | |
Operating Expenses & Income | |||||||
Operating Income | 5,810.7 | 5,129 | 7,906 | 9,170 | 4,526 | 3,430 | |
Total Operating Expenses | 3,431.2 | 3,925 | 4,927 | 5,032 | 5,326 | 5,418 | |
R&D Expenses | 160.5 | 236 | 246 | 428 | - | - | |
Selling General & Admin Expenses | 3,431.2 | 3,925 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.68) | (5) | (241) | (31) | (51) | (43) | |
Interest Income | 146.3 | 1 | - | 5 | 18 | - | |
Income Tax Expense | 1,556.4 | 1,504 | 2,499 | 2,949 | 1,499 | 1,301 | |
Net Income | |||||||
Net Income | 3,406.3 | 3,077 | 4,354 | 4,863 | 3,264 | 2,773 | |
Supplemental | |||||||
EBIT | 5,980.9 | 5,325 | 8,289 | 9,605 | 5,017 | 3,816 | |
EBITDA | 7,079.4 | 6,350 | 9,242 | 10,887 | 6,647 | 5,431 | |