
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,929.1 | 114,911.5 | 122,616 | 126,605.4 | 127,610 | 255,922.3 | |
COGS | 69,966.3 | 81,570.3 | 87,739.5 | 91,540.5 | 92,040.1 | 184,976.9 | |
Gross Profit | 29,962.8 | 33,341.2 | 34,876.5 | 35,064.9 | 35,569.9 | 70,945.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,217.1 | 10,624.1 | 11,605.7 | 11,225.1 | 11,928 | 23,384 | |
Total Operating Expenses | 20,562.8 | 22,612.9 | 23,270.8 | 23,839.8 | 23,641.9 | 47,561.5 | |
R&D Expenses | 0.498 | 0.121 | 0.072 | - | 0.380901 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,882.7) | (2,364) | (3,122.2) | (2,785.2) | (3,073.3) | (5,981.2) | |
Interest Income | 581.2 | 824.7 | 1,086.2 | 194.2 | 195 | - | |
Income Tax Expense | 2,332.2 | 2,327.9 | 2,289.1 | 1,901.7 | 2,182.2 | 4,102.9 | |
Net Income | |||||||
Net Income | 5,071.7 | 5,972.7 | 6,369 | 6,068.5 | 6,018 | 12,141 | |
Supplemental | |||||||
EBIT | 9,662.3 | 11,058.2 | 12,182.9 | 10,946.4 | 11,928 | 23,096.5 | |
EBITDA | 13,253.1 | 14,952.3 | 16,403.5 | 15,325.6 | 16,416.6 | 32,118.5 | |