
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,441 | 61,602.1 | 57,253.1 | 66,410.2 | 68,109.6 | 68,109.6 | |
COGS | 45,131.3 | 51,449.5 | 47,985.5 | 56,107.6 | 57,808.9 | 57,500.2 | |
Gross Profit | 10,309.7 | 10,152.6 | 9,267.6 | 10,573.2 | 10,300.7 | 10,609.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,256.2 | 3,777.5 | 2,523.3 | 2,983.4 | 2,872.2 | 2,872.2 | |
Total Operating Expenses | 6,053.6 | 6,376 | 6,744.3 | 7,589.8 | 7,428.5 | 7,737.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,034 | 4,306 | 4,603 | 5,161 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.179) | (205.8) | (5.56) | - | - | - | |
Interest Income | 7.179 | 9.6 | 12.53 | 16.25 | 28.41 | - | |
Income Tax Expense | 1,409.6 | 1,251.4 | 956.7 | 977.6 | 1,043.8 | 1,043.8 | |
Net Income | |||||||
Net Income | 2,964.1 | 2,737.6 | 1,916.7 | 2,237 | 2,146.3 | 2,146.3 | |
Supplemental | |||||||
EBIT | 4,256.2 | 3,777.7 | 2,853.2 | 3,214.6 | 2,872.2 | 2,954.1 | |
EBITDA | 5,095.9 | 4,623 | 3,943.1 | 4,413.2 | 4,032 | 4,113.9 | |