

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,597.9 | 79,913.8 | 80,286.8 | 94,765.9 | 116,920.8 | 125,681.8 | |
COGS | 57,549.7 | 61,779.7 | 59,933.6 | 71,079.8 | 88,261.9 | 95,234.7 | |
Gross Profit | 17,048.2 | 18,134.1 | 20,353.2 | 23,810.3 | 28,658.9 | 30,447.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,660.2 | 9,481.4 | 11,631 | 14,548.2 | 18,502.6 | 19,724.1 | |
Total Operating Expenses | 8,388 | 8,652.7 | 8,722.2 | 9,262.1 | 10,156.3 | 10,557.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 948.8 | 1,102 | 963.7 | 882.4 | 1,737.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (288) | (374.1) | (518.7) | (996.3) | (2,345.3) | (2,659.2) | |
Interest Income | 0.488 | 0.401 | 0.382 | 8.132 | 53.31 | - | |
Income Tax Expense | 3,146.4 | 3,221.4 | 3,824.8 | 4,417.9 | 5,220.7 | 5,645 | |
Net Income | |||||||
Net Income | 5,428.7 | 6,147.2 | 7,518.4 | 9,330.8 | 11,171.8 | 11,549.7 | |
Supplemental | |||||||
EBIT | 8,660.2 | 9,481.4 | 11,631 | 14,548.2 | 18,737.8 | 20,000.6 | |
EBITDA | 8,998.1 | 9,896.6 | 12,178.9 | 15,102.5 | 19,387.5 | 20,683.2 | |