
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,039.9 | 118,402.8 | 107,412 | 106,566 | 104,780 | 107,705 | |
COGS | 84,180.8 | 89,224.2 | 77,828 | 76,502 | 75,511 | 76,144 | |
Gross Profit | 34,859.1 | 29,178.6 | 29,584 | 30,064 | 29,269 | 31,561 | |
Operating Expenses & Income | |||||||
Operating Income | 10,046 | 4,175.3 | 5,707 | 5,566 | 5,117 | 6,023 | |
Total Operating Expenses | 108,993.8 | 114,227.4 | 101,705 | 101,000 | 99,663 | 101,682 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,180.8 | 22,415.4 | 21,462 | 21,969 | 21,535 | 22,872 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (472.8) | (518.7) | (502) | (411) | (445) | (429) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,202.1 | 692.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,800.1 | 3,016.5 | 4,138 | 4,091 | 3,705 | 4,392 | |
Supplemental | |||||||
EBIT | 10,176.3 | 4,296.9 | 5,799 | 5,672 | 5,212 | 6,088 | |
EBITDA | 13,441.9 | 7,157.1 | 8,600 | 8,653 | 8,346 | 9,261 | |