

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,377.8 | 96,764 | 87,693 | 87,926 | 94,720 | 94,720 | |
COGS | 78,730.1 | 76,193 | 68,741 | 68,931 | 74,098 | 74,098 | |
Gross Profit | 21,647.7 | 20,571 | 18,952 | 18,995 | 20,622 | 20,622 | |
Operating Expenses & Income | |||||||
Operating Income | 7,001.9 | 5,729.3 | 6,298 | 6,032 | 6,623 | 6,623 | |
Total Operating Expenses | 93,375.9 | 91,034.7 | 81,395 | 81,894 | 88,097 | 88,097 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 779.3 | 1,131.3 | 722 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (739.6) | (744.9) | (745) | (789) | (970) | - | |
Interest Income | 56.89 | 212.5 | 370 | 363 | 437 | - | |
Income Tax Expense | 1,148.6 | 1,493 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,106.9 | 4,263.2 | 4,331 | 4,092 | 4,433 | 4,433 | |
Supplemental | |||||||
EBIT | 6,448 | 6,860.6 | 6,581 | 6,230 | 6,763 | 6,763 | |
EBITDA | 11,263.4 | 10,211.4 | 10,868 | 10,494 | 11,132 | 11,132 | |