
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,462.5 | 31,923.1 | 36,417.9 | 38,719.3 | 45,220.1 | 45,220.1 | |
COGS | 23,112.5 | 25,084.7 | 28,118.6 | 29,995.7 | 35,322.7 | 35,322.7 | |
Gross Profit | 6,350 | 6,838.4 | 8,299.3 | 8,723.6 | 9,897.4 | 9,897.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,036.6 | 2,241.8 | 3,465.2 | 3,757.4 | 4,433.3 | 4,433.3 | |
Total Operating Expenses | 4,313.4 | 4,596.6 | 4,834.1 | 4,966.2 | 5,464.1 | 5,464.1 | |
R&D Expenses | 37.84 | 48.27 | 32.7 | 121.8 | - | - | |
Selling General & Admin Expenses | 4,275.6 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.511) | - | |
Interest Income | 67.19 | 0.312 | 0.305 | 10.6 | - | - | |
Income Tax Expense | 536.6 | 808 | 1,060.5 | 1,236.4 | 1,480 | 1,480 | |
Net Income | |||||||
Net Income | 1,160.1 | 1,549.1 | 2,528.5 | 2,681.9 | 3,293.1 | 3,293.1 | |
Supplemental | |||||||
EBIT | 2,036.6 | 2,241.8 | 3,465.2 | 3,757.4 | 4,433.3 | 4,433.3 | |
EBITDA | 2,118 | 2,326.9 | 3,551.1 | 3,852.6 | 4,526.8 | 4,526.8 | |