
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,220.4 | 37,844.9 | 38,691.6 | 40,612.3 | 42,724.4 | 43,638 | |
COGS | 23,407.4 | 26,024.8 | 26,972.6 | 28,594.8 | 29,624.7 | 30,039.9 | |
Gross Profit | 10,813 | 11,820.1 | 11,719 | 12,017.5 | 13,099.7 | 13,598.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,220.7 | 3,328.3 | 2,446.3 | 1,714.1 | 2,203.7 | 2,439.8 | |
Total Operating Expenses | 30,999.8 | 34,516.6 | 36,245.3 | 38,898.2 | 40,520.7 | 41,198.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,592.3 | 8,491.8 | 9,272.7 | 10,303.4 | 10,896 | 11,158.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.5) | (211.3) | (326.8) | (274.3) | (230.6) | (198.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,399.2 | 2,416 | 1,661.3 | 1,125.3 | 1,512.3 | 1,703.4 | |
Supplemental | |||||||
EBIT | - | 3,327.9 | 2,446.3 | 1,714.1 | 2,195.2 | 2,431.3 | |
EBITDA | 3,862 | 4,052.8 | 3,295.1 | 2,685.8 | 3,241.5 | 3,516.3 | |