

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,929 | 82,714.7 | 91,059.8 | 96,100.1 | 105,856 | 105,856 | |
COGS | 62,769.8 | 69,773.4 | 76,026.1 | 80,384.7 | 88,436 | 88,436 | |
Gross Profit | 12,159.2 | 12,941.3 | 15,033.7 | 15,715.4 | 17,420 | 17,420 | |
Operating Expenses & Income | |||||||
Operating Income | 3,137 | 3,674.6 | 4,966.9 | 5,360 | 6,200 | 6,200 | |
Total Operating Expenses | 9,022.2 | 9,266.7 | 10,066.8 | 10,323.4 | 11,220 | 11,220 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,789.3 | 9,016 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.77) | (11.89) | (14.41) | (36.38) | (41) | (41) | |
Interest Income | 4.333 | 4.769 | 5.463 | 4.634 | 14 | - | |
Income Tax Expense | 1,229.2 | 1,335.4 | 1,790.2 | 1,887.9 | 2,251 | 2,251 | |
Net Income | |||||||
Net Income | 2,397.2 | 2,743 | 3,657.8 | 4,123.8 | 4,855 | 4,855 | |
Supplemental | |||||||
EBIT | 3,785.3 | 4,227.9 | 5,670 | 6,243 | 7,332 | 7,036.9 | |
EBITDA | 4,491.6 | 4,981.9 | 6,430.5 | 7,025.7 | 8,104 | 7,808.9 | |