
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,937.7 | 94,684.4 | 108,713 | 89,656 | 94,798.5 | 184,190 | |
COGS | 76,598 | 73,512.9 | 86,428 | 63,201.2 | 64,168.8 | 127,184.7 | |
Gross Profit | 22,339.7 | 21,171.5 | 22,285 | 26,454.8 | 30,629.7 | 57,005.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,343.8 | 8,062.8 | 9,091.7 | 14,115.8 | 18,234.3 | 32,157.2 | |
Total Operating Expenses | 13,692.8 | 13,533.1 | 13,193.3 | 12,339 | 12,395.4 | 24,848.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,441.9 | 3,721.4 | 3,787 | 3,793.9 | 12,343.1 | 3,793.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337.7) | (585.4) | (704.6) | (592.8) | (811.6) | (1,271.7) | |
Interest Income | 124.1 | 301.2 | 256.4 | 214.1 | 241.2 | - | |
Income Tax Expense | 2,103.1 | 1,957 | 2,121.1 | 1,928.4 | 2,877.5 | 4,801.5 | |
Net Income | |||||||
Net Income | 6,712.3 | 5,384.4 | 6,499.3 | 5,915.5 | 9,042.5 | 14,944 | |
Supplemental | |||||||
EBIT | 9,320.7 | 8,031.9 | 9,432.9 | 8,510.1 | 18,234.3 | 26,666.2 | |
EBITDA | 11,346.4 | 10,252.2 | 11,718.2 | 10,613 | 20,038.9 | 30,498.7 | |