| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 62,809.9 | 71,856.7 | 69,263.5 | 72,856.8 | 76,506.6 | 80,864.5 |
COGS | 51,805.1 | 59,804.6 | 57,165.6 | 59,835.5 | 62,047.8 | 66,116.4 |
Gross Profit | 11,004.8 | 12,052.1 | 12,097.9 | 13,021.3 | 14,458.8 | 14,748.1 |
Operating Expenses & Income | ||||||
Operating Income | 3,560.4 | 4,145.5 | 3,780.9 | 3,736.4 | 4,567.1 | 4,707.4 |
Total Operating Expenses | 59,249.5 | 67,711.2 | 65,482.6 | 69,120.4 | 71,939.5 | 76,157.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5,884.5 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (304.3) | (352.9) | (516.9) | (642.6) | (710.2) | (735.2) |
Interest Income | 9.8 | 93.9 | 150.8 | 138.8 | 123.2 | 128.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,683.3 | 3,090.9 | 2,729.7 | 2,580.4 | 3,143.7 | 3,189.7 |
Supplemental | ||||||
EBIT | - | 4,282 | 3,965 | 3,964.7 | 4,795.2 | 4,881.9 |
EBITDA | - | 5,815.5 | 5,730.3 | 6,076.5 | 7,162.1 | 7,271.7 |
