

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,744 | 157,403 | 152,669 | 159,514 | 164,842.8 | 169,233.7 | |
COGS | 112,661.4 | 104,625 | 101,709 | 106,206 | 113,200.8 | 115,576.8 | |
Gross Profit | 57,082.5 | 52,778 | 50,960 | 53,308 | 51,642.1 | 53,656.9 | |
Operating Expenses & Income | |||||||
Operating Income | 25,873.1 | 24,039 | 21,689 | 21,526 | 20,910.3 | 21,028.8 | |
Total Operating Expenses | 31,209.4 | 28,739 | 29,271 | 31,782 | 30,731.8 | 32,628.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,357.7 | 25,199 | 25,498 | 27,548 | 30,702 | 31,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,512.6) | (1,617) | (1,943) | (2,321) | (2,414.3) | (2,416.8) | |
Interest Income | 49.41 | 55 | 178 | 201 | 124 | 141 | |
Income Tax Expense | 5,956.2 | 5,372 | 4,781 | 4,600 | 4,450.3 | 4,521.4 | |
Net Income | |||||||
Net Income | 18,453.7 | 17,105 | 15,143 | 14,806 | 14,169.7 | 14,231.6 | |
Supplemental | |||||||
EBIT | 25,922.5 | 24,094 | 21,867 | 21,727 | 20,910.3 | 21,060.8 | |
EBITDA | 29,136.4 | 27,069 | 25,114 | 25,488 | 25,035.3 | 24,884.1 | |