

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,068.1 | 94,593.6 | 97,797 | 98,185 | 100,951 | 100,721 | |
COGS | 66,497.2 | 67,635.1 | 69,509 | 69,571 | 71,798 | 69,379 | |
Gross Profit | 25,570.9 | 26,958.5 | 28,288 | 28,614 | 29,153 | 31,342 | |
Operating Expenses & Income | |||||||
Operating Income | 2,452 | 1,939 | 2,143 | 2,063 | 2,155 | 2,785 | |
Total Operating Expenses | 23,118.9 | 25,019.5 | 26,145 | 26,551 | 26,998 | 28,557 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,181 | 23,006 | 24,092 | 24,506 | 6,574 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.11) | (26.88) | (25) | (40) | (101) | (113) | |
Interest Income | 13.09 | 12.53 | 10 | 14 | 31 | - | |
Income Tax Expense | 955.5 | 771.6 | 699 | 761 | 731 | 758 | |
Net Income | |||||||
Net Income | 2,105.1 | 1,684 | 1,545 | 1,622 | 1,324 | 1,360 | |
Supplemental | |||||||
EBIT | 2,452 | 1,939 | 2,143 | 2,063 | 2,155 | 2,785 | |
EBITDA | 4,581.6 | 4,067.5 | 4,255 | 4,361 | 4,799 | 5,439 | |