
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,857.3 | 104,778.4 | 108,539.4 | 121,235.3 | 133,148.5 | 133,148.5 | |
COGS | 80,404.6 | 90,985.4 | 93,074 | 104,300.7 | 114,679.1 | 114,679.1 | |
Gross Profit | 11,452.7 | 13,793.1 | 15,465.4 | 16,934.7 | 18,469.5 | 18,469.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,664.7 | 3,740.2 | 4,431.5 | 4,738.1 | 4,997.4 | 4,982.1 | |
Total Operating Expenses | 8,788.1 | 10,052.8 | 11,034 | 12,196.5 | 13,472.1 | 13,487.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,788.1 | 10,052.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.5) | (97.53) | (92.81) | (128.4) | (203) | (203) | |
Interest Income | 31.96 | 33.23 | 42.98 | 46.77 | 32.44 | - | |
Income Tax Expense | 1,007.3 | 1,154 | 1,930.7 | 1,737.7 | 1,568.7 | 1,568.7 | |
Net Income | |||||||
Net Income | 2,252.2 | 2,905.2 | 2,947.5 | 2,973.2 | 3,651.4 | 3,651.4 | |
Supplemental | |||||||
EBIT | 3,337.6 | 4,120.6 | 4,960 | 4,870.4 | 4,997.4 | 5,278.4 | |
EBITDA | 3,951.2 | 4,712.5 | 5,566.4 | 5,535 | 5,592.5 | 5,873.5 | |