

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,319.2 | 49,189.6 | 52,214.2 | 49,090.7 | 44,430.2 | 44,430.2 | |
COGS | 46,691.2 | 40,690.6 | 43,734.2 | 40,690.1 | 34,488.6 | 34,488.6 | |
Gross Profit | 10,628.1 | 8,499 | 8,480 | 8,450.9 | 9,941.7 | 9,941.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,343.2 | 1,542.6 | 1,410 | 972.5 | 3,172.1 | 3,172.1 | |
Total Operating Expenses | 7,284.9 | 6,956.4 | 7,070 | 7,475.2 | 6,769.6 | 6,769.6 | |
R&D Expenses | 39 | 73.89 | 81.03 | 111 | - | - | |
Selling General & Admin Expenses | 3,660 | 4,020 | 4,240 | 4,295 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.81) | (29.32) | (37.79) | (50.26) | (52.3) | (52.3) | |
Interest Income | 2.556 | 1.789 | 0.963 | 3.525 | 11.66 | - | |
Income Tax Expense | 1,028.6 | 497.2 | 259.9 | 350.2 | 984.8 | 984.8 | |
Net Income | |||||||
Net Income | 3,111 | 1,236.1 | 537.5 | 1,175.6 | 2,423.8 | 2,423.8 | |
Supplemental | |||||||
EBIT | 4,203.1 | 1,788.5 | 853.9 | 1,567 | 3,172.1 | 3,214.4 | |
EBITDA | 4,912.9 | 2,727.7 | 2,124.9 | 2,939.7 | 4,572 | 4,614.3 | |