

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,714.4 | 64,221.5 | 81,200.9 | 91,858.4 | 107,222 | 99,793 | |
COGS | 51,131.9 | 53,510.8 | 66,678.7 | 74,793.9 | 85,815 | 80,348 | |
Gross Profit | 11,582.4 | 10,710.6 | 14,522.3 | 17,064.5 | 21,407 | 19,445 | |
Operating Expenses & Income | |||||||
Operating Income | 2,024.8 | 616.8 | 3,883.2 | 5,147 | 8,358 | 6,139 | |
Total Operating Expenses | 9,557.7 | 10,093.8 | 10,639.1 | 11,917.5 | 13,049 | 13,306 | |
R&D Expenses | - | - | - | 88 | - | - | |
Selling General & Admin Expenses | 9,557.7 | 10,093.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.906) | (5.397) | - | - | - | - | |
Interest Income | 12.09 | 11.83 | 10.25 | 10.53 | 24 | - | |
Income Tax Expense | 850.6 | 323.2 | 1,240.5 | 1,588.3 | 2,354 | 1,595 | |
Net Income | |||||||
Net Income | 1,434.6 | 459.8 | 2,771.1 | 3,875.5 | 5,993 | 4,532 | |
Supplemental | |||||||
EBIT | 2,285.3 | 788.4 | 4,011.6 | 5,463.8 | 8,347 | 6,099 | |
EBITDA | 2,456.9 | 957.4 | 4,177.6 | 5,648.1 | 8,541 | 6,289 | |