
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,631.1 | 69,125.8 | 17,406.2 | 20,194 | 22,103.3 | 23,582.8 | |
COGS | 24,328.2 | 33,835.2 | 8,439.7 | 9,475 | 11,804.9 | 11,331.4 | |
Gross Profit | 33,302.9 | 35,290.6 | 8,966.5 | 10,719 | 10,298.4 | 12,251.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,075.3 | 6,335.4 | 2,283.5 | 2,415 | 2,491.6 | 2,748.6 | |
Total Operating Expenses | 25,092.7 | 29,011.4 | 6,683 | 8,304 | 7,806.8 | 9,503 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,575.4 | 374.1 | 918.4 | 7,129 | 8,220 | 8,495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (721.4) | (937.2) | (207.2) | (213) | (367.3) | (396.3) | |
Interest Income | 13.37 | 34.33 | 16.2 | 22 | 11 | 10 | |
Income Tax Expense | 1,144 | 948.5 | 435.2 | 504 | 546.2 | 625.6 | |
Net Income | |||||||
Net Income | 3,916.9 | 4,753.3 | 1,607.1 | 1,747 | 1,434.7 | 1,624.8 | |
Supplemental | |||||||
EBIT | 4,311 | 5,615 | 2,255.6 | 2,464 | 2,491.6 | 2,689.8 | |
EBITDA | 8,186.4 | 10,516.1 | 3,636.9 | 4,153 | 4,476.3 | 4,880.9 | |