

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,817.8 | 98,850.5 | 106,217 | 115,915.5 | 124,191.5 | 127,385.4 | |
COGS | 74,201.5 | 79,695.6 | 85,996.9 | 93,554.9 | 100,159.2 | 102,533.8 | |
Gross Profit | 17,616.3 | 19,154.9 | 20,220.1 | 22,360.6 | 24,032.4 | 24,851.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,696.5 | 4,008.4 | 4,227.9 | 4,532.5 | 4,865.8 | 5,325.7 | |
Total Operating Expenses | 13,919.9 | 15,146.5 | 15,992.1 | 17,828.1 | 19,166.6 | 19,525.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,892.4 | 3,098.6 | 3,344.8 | 3,662.5 | 3,860.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.04) | - | - | - | (2.504) | (4.424) | |
Interest Income | 29.04 | 80.46 | 63.21 | 65.21 | 64.16 | - | |
Income Tax Expense | 1,236.8 | 1,260.5 | 1,381.6 | 1,405.9 | 1,476.9 | 1,706.7 | |
Net Income | |||||||
Net Income | 2,662.1 | 2,978.8 | 3,114.7 | 3,465.6 | 3,764 | 4,167.5 | |
Supplemental | |||||||
EBIT | 3,696.5 | 4,008.4 | 4,227.9 | 4,532.5 | 4,865.8 | 5,325.7 | |
EBITDA | 4,467.7 | 4,884.5 | 5,180.2 | 5,510.3 | 5,933.6 | 6,413.7 | |