
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,138.3 | 196,341.2 | 225,905.3 | 235,591.2 | 242,201.1 | 477,792.2 | |
COGS | 111,495.8 | 149,537.9 | 171,444.5 | 177,918.1 | 182,151 | 360,069.2 | |
Gross Profit | 35,642.5 | 46,803.3 | 54,460.8 | 57,673 | 60,050 | 117,723.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,080 | 10,158.4 | 11,804.2 | 12,147.6 | 13,479.1 | 25,975.9 | |
Total Operating Expenses | 28,213 | 36,521.4 | 42,656.6 | 45,525.4 | 46,570.9 | 91,747.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,171.7 | 6,945 | 7,637.9 | 8,124.3 | 45,826.9 | 8,124.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (748) | (1,072.8) | (1,361.9) | (1,414.2) | (1,245.8) | (2,807.4) | |
Interest Income | 58.24 | 163 | 324.3 | 295.8 | 249.4 | - | |
Income Tax Expense | 1,585 | 2,393.5 | 2,850.6 | 2,950.8 | 3,242.9 | 6,193.7 | |
Net Income | |||||||
Net Income | 4,824.7 | 6,886.3 | 8,010.1 | 8,174.2 | 8,948.6 | 17,122.8 | |
Supplemental | |||||||
EBIT | 7,247.2 | 10,418 | 12,271.6 | 12,579.2 | 13,479.1 | 25,833.1 | |
EBITDA | 9,552.7 | 13,157.4 | 15,583.6 | 16,245 | 17,325.2 | 33,344.9 | |