

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,377.8 | 90,155 | 87,693 | 87,926 | 94,607.1 | 94,630.4 | |
COGS | 78,730.1 | 70,989 | 68,741 | 68,931 | 74,009.6 | 74,028 | |
Gross Profit | 21,647.7 | 19,166 | 18,952 | 18,995 | 20,597.4 | 20,602.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,703.5 | 4,912 | 5,559 | 5,217 | 6,615.1 | 6,261.5 | |
Total Operating Expenses | 14,645.8 | 13,828 | 13,393 | 13,778 | 13,982.3 | 14,341 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 779.3 | 1,054 | 722 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (739.6) | (694) | (745) | (789) | (532.4) | (512.9) | |
Interest Income | 56.89 | 198 | 370 | 363 | 437 | - | |
Income Tax Expense | 1,148.6 | 1,391 | 1,505 | 1,349 | 1,358.4 | 1,358.9 | |
Net Income | |||||||
Net Income | 4,106.9 | 3,972 | 4,331 | 4,092 | 4,427.7 | 4,429.5 | |
Supplemental | |||||||
EBIT | 5,995.1 | 6,057 | 6,581 | 6,230 | 6,615.1 | 6,571.5 | |
EBITDA | 10,256.5 | 10,233 | 10,868 | 10,494 | 10,984.1 | 10,936.4 | |