
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,145.8 | 58,195 | 61,555 | 64,486 | 64,149 | 64,149 | |
COGS | 47,628.3 | 50,334 | 53,254 | 55,919 | 55,594 | 55,457 | |
Gross Profit | 7,517.5 | 7,861 | 8,301 | 8,567 | 8,555 | 8,692 | |
Operating Expenses & Income | |||||||
Operating Income | 930.8 | 1,156 | 968 | 839 | 780 | 738 | |
Total Operating Expenses | 6,586.7 | 6,705 | 7,333 | 7,728 | 7,775 | 7,954 | |
R&D Expenses | - | - | - | 166 | - | - | |
Selling General & Admin Expenses | 6,277 | 6,376 | 6,935 | 1,035 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (2) | - | (6) | (6) | - | |
Interest Income | 2.146 | 33 | 10 | 12 | - | - | |
Income Tax Expense | 330 | 423 | 293 | 329 | 282 | 282 | |
Net Income | |||||||
Net Income | 696.1 | 218 | 580 | 616 | 648 | 648 | |
Supplemental | |||||||
EBIT | 930.8 | 1,156 | 968 | 839 | 780 | 738 | |
EBITDA | 1,152.4 | 1,359 | 1,181 | 1,064 | 1,040 | 998 | |