
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,382.1 | 136,202.7 | 18,411.2 | 16,902.6 | 16,420.7 | 29,316 | |
COGS | 106,575.9 | 83,779.7 | 11,163.2 | 10,058.5 | 9,945.7 | 17,496.2 | |
Gross Profit | 61,806.2 | 52,423.1 | 7,248 | 6,844.2 | 6,475 | 11,819.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22,633.4 | 19,700.9 | 3,060.9 | 2,824.4 | 2,262.9 | 4,283.4 | |
Total Operating Expenses | 39,742.1 | 30,827.1 | 4,187.1 | 4,019.8 | 4,212 | 7,536.3 | |
R&D Expenses | 104.7 | 98.71 | 12.54 | - | - | - | |
Selling General & Admin Expenses | 8,247.3 | 8,218.4 | 956 | 750.4 | 800.9 | 658.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (612.6) | (1,294.1) | (200.1) | (146.8) | (89.33) | (227.4) | |
Interest Income | 722.6 | 897.9 | 152.1 | 130.8 | 122.2 | - | |
Income Tax Expense | 3,939.4 | 3,898.9 | 468.5 | 521.8 | 448.7 | 864.2 | |
Net Income | |||||||
Net Income | 17,604.4 | 15,031.7 | 2,302.4 | 2,062.6 | 1,811.5 | 3,197 | |
Supplemental | |||||||
EBIT | 22,697.4 | 19,778.6 | 3,064.5 | 2,823.4 | 2,262.9 | 4,509.8 | |
EBITDA | 28,059.3 | 25,151.9 | 3,637.4 | 3,359.1 | 2,914.4 | 5,524.5 | |