
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,519.7 | 234,793.1 | 252,162 | 266,741 | 278,197 | 280,356 | |
COGS | 179,693.3 | 172,060.5 | 184,214 | 195,789 | 208,412 | 210,192 | |
Gross Profit | 59,826.4 | 62,732.7 | 67,948 | 70,952 | 69,785 | 70,164 | |
Operating Expenses & Income | |||||||
Operating Income | 5,372.5 | 5,283.3 | 6,740.1 | 6,818 | 6,464 | 5,988 | |
Total Operating Expenses | 54,453.9 | 57,449.4 | 61,207.9 | 64,134 | 63,321 | 64,176 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,839.7 | 4,936.1 | 4,584 | 5,030 | 5,323 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.55) | (55.52) | (65.75) | (65) | (108) | (115) | |
Interest Income | 12.58 | 6.858 | 7.33 | 13 | 49 | - | |
Income Tax Expense | 1,703.5 | 1,705.6 | 2,199.6 | 2,397 | 2,091 | 2,034 | |
Net Income | |||||||
Net Income | 3,371 | 2,917.8 | 4,717.9 | 5,225 | 5,138 | 4,765 | |
Supplemental | |||||||
EBIT | 5,131.1 | 4,679 | 6,983 | 7,688 | 6,464 | 6,633 | |
EBITDA | 9,134.3 | 8,662.1 | 11,117.8 | 11,904 | 10,851 | 11,079 | |