

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,472.8 | 37,615.8 | 43,378.2 | 42,690.3 | 42,500.5 | 42,500.5 | |
COGS | 26,866.9 | 28,411.6 | 32,595.2 | 32,376.3 | 31,811.8 | 31,878.3 | |
Gross Profit | 8,605.9 | 9,204.2 | 10,783 | 10,314 | 10,688.8 | 10,622.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,560 | 1,873 | 2,896.9 | 2,410.3 | 1,903.8 | 1,903.8 | |
Total Operating Expenses | 7,045.9 | 7,331.2 | 7,886.1 | 7,903.7 | 8,785 | 8,718.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,045.9 | 7,476.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.88) | (19.07) | (15.11) | (20.3) | (29.57) | (29.57) | |
Interest Income | 0.399 | 31.59 | 0.345 | 5.857 | 22.17 | - | |
Income Tax Expense | 461 | 568.1 | 1,019.4 | 794.6 | 728.5 | 728.5 | |
Net Income | |||||||
Net Income | 1,233.3 | 996.4 | 1,838.7 | 1,683.3 | 1,442.8 | 1,442.8 | |
Supplemental | |||||||
EBIT | 1,721.6 | 1,585.8 | 2,875.2 | 2,505 | 2,202.1 | 2,202.1 | |
EBITDA | 2,064.2 | 1,921.3 | 3,275.1 | 2,810.4 | 2,537.2 | 2,537.2 | |