| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,434.7 | 111,427.5 | 12,858.5 | 11,655.6 | 10,330.4 | 19,009.1 | |
COGS | 62,566.3 | 69,460.2 | 8,082.6 | 7,250.6 | 6,773.8 | 12,190.7 | |
Gross Profit | 38,868.4 | 41,967.4 | 4,776 | 4,405 | 3,556.5 | 6,818.4 | |
Operating Expenses & Income | |||||||
Operating Income | 32,501.1 | 35,243.5 | 4,050.2 | 3,527.5 | 2,629.1 | 5,141.1 | |
Total Operating Expenses | 9,162.2 | 9,709.3 | 725.8 | 877.5 | 927.4 | 1,677 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,901.2 | 7,502 | 822.6 | 702.2 | 917.9 | 702.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,666.4) | (4,970.7) | (724.7) | (847.1) | (713.1) | (1,205.6) | |
Interest Income | 966.4 | 1,287.6 | 191.7 | 185.5 | 199.2 | - | |
Income Tax Expense | 7,355.8 | 7,307.8 | 778.3 | 722.1 | 532.9 | 1,055.3 | |
Net Income | |||||||
Net Income | 14,832.2 | 14,575.4 | 1,533.5 | 1,074.7 | 985.7 | 1,682.4 | |
Supplemental | |||||||
EBIT | 31,483.8 | 33,767 | 4,094.3 | 3,597.3 | 2,629.1 | 5,141.8 | |
EBITDA | 38,386.1 | 41,794.1 | 5,152.5 | 4,720 | 3,828.9 | 7,466.1 | |
