
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,686.7 | 54,695.6 | 63,302.4 | 68,720.9 | 75,246 | 75,246 | |
COGS | 39,972.9 | 45,263.6 | 51,950.8 | 56,279.9 | 60,809 | 60,809 | |
Gross Profit | 7,713.7 | 9,432 | 11,351.6 | 12,440.9 | 14,437 | 14,437 | |
Operating Expenses & Income | |||||||
Operating Income | 2,034.8 | 2,720.1 | 3,145.3 | 3,311.3 | 3,588 | 3,588 | |
Total Operating Expenses | 5,678.9 | 6,711.9 | 8,206.3 | 9,129.6 | 10,849 | 10,849 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,793 | 5,697 | 7,110 | 7,975 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.55) | (19.79) | (19.32) | (40.98) | (64) | (64) | |
Interest Income | 0.607 | 7.323 | 4.143 | 13.06 | 11 | - | |
Income Tax Expense | 724.2 | 908.9 | 943.3 | 1,144.8 | 1,193 | 1,193 | |
Net Income | |||||||
Net Income | 1,625.3 | 2,059.9 | 2,392 | 2,497.3 | 2,692 | 2,692 | |
Supplemental | |||||||
EBIT | 2,363 | 2,988.6 | 3,360.3 | 3,690.5 | 3,963 | - | |
EBITDA | 2,678.4 | 3,427.4 | 3,942.8 | 4,420.3 | 4,888 | 4,651 | |