| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,225.2 | 91,988.4 | 81,410.1 | 79,258 | 73,916 | 152,929 | |
COGS | 72,486.2 | 79,953.8 | 70,106 | 67,994.8 | 62,989.2 | 130,778.8 | |
Gross Profit | 15,739 | 12,034.7 | 11,304.1 | 11,263.2 | 10,926.8 | 22,150.2 | |
Operating Expenses & Income | |||||||
Operating Income | 9,793.2 | 6,034.3 | 5,589.6 | 6,133.2 | 5,694.9 | 11,383.8 | |
Total Operating Expenses | 5,945.8 | 6,000.4 | 5,714.5 | 5,130 | 5,231.9 | 10,766.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,973.4 | 3,153.6 | 3,163.1 | 3,111.3 | 5,209.9 | 3,111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,005.5) | (2,565.8) | (2,121.8) | (1,802.2) | (1,691.1) | (3,487.3) | |
Interest Income | 282.6 | 301.3 | 381.3 | 214.8 | 112.8 | - | |
Income Tax Expense | 2,004.4 | 923.6 | 759.6 | 993.2 | 1,221.5 | 2,210 | |
Net Income | |||||||
Net Income | 7,662 | 4,293.5 | 3,184.9 | 3,251.6 | 2,730.6 | 5,972.9 | |
Supplemental | |||||||
EBIT | 9,793.2 | 7,893.4 | 5,589.6 | 6,985.4 | 5,694.9 | 11,579.5 | |
EBITDA | 12,385.8 | 10,705.5 | 8,500.1 | 10,000.8 | 8,882.5 | 17,788 | |
