

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,848.3 | 31,255.4 | 35,197.7 | 36,477.6 | 42,233.2 | 45,393.4 | |
COGS | 17,806.3 | 20,512.2 | 31,281.5 | 24,581.9 | 28,691.9 | 31,009.4 | |
Gross Profit | 9,042 | 10,743.2 | 3,916.2 | 11,895.7 | 13,541.3 | 14,384.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,303.5 | 1,557.1 | 1,333.9 | 911.9 | 1,377.8 | 1,948.5 | |
Total Operating Expenses | 7,738.5 | 9,186.1 | 2,582.3 | 10,983.8 | 12,163.5 | 12,435.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,488.1 | 1,912.8 | 2,282.7 | 2,541.6 | 3,482.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.63) | (22.56) | (20.18) | (28.63) | (44.42) | (45.09) | |
Interest Income | 2.266 | 3.341 | 2.201 | 1.621 | 3.262 | - | |
Income Tax Expense | (306.1) | 582.8 | 542.9 | 257.8 | 508.9 | 734.1 | |
Net Income | |||||||
Net Income | 1,499.3 | 1,002.1 | 568.5 | 501.6 | 867.8 | 1,252.4 | |
Supplemental | |||||||
EBIT | 1,303.5 | 1,557.1 | 1,333.9 | 911.9 | 1,377.8 | 1,948.5 | |
EBITDA | 1,536.2 | 1,822.7 | 1,713.6 | 1,334.1 | 1,843.8 | 2,409.2 | |