
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,382.1 | 17,351.1 | 18,411.2 | 16,902.6 | 16,498.9 | 33,343.1 | |
COGS | 106,575.9 | 10,672.8 | 11,163.2 | 10,058.5 | 9,993.1 | 20,017.4 | |
Gross Profit | 61,806.2 | 6,678.3 | 7,248 | 6,844.2 | 6,505.8 | 13,326.7 | |
Operating Expenses & Income | |||||||
Operating Income | 22,633.4 | 2,509.7 | 3,060.9 | 2,824.4 | 2,343.3 | 5,141.1 | |
Total Operating Expenses | 39,742.1 | 3,927.1 | 4,187.1 | 4,019.8 | 4,162.5 | 8,185.6 | |
R&D Expenses | 104.7 | 12.57 | 12.54 | - | - | - | |
Selling General & Admin Expenses | 8,247.3 | 1,047 | 956 | 750.4 | 4,144.9 | 750.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (612.6) | (164.9) | (200.1) | (146.8) | (91.57) | (239.1) | |
Interest Income | 722.6 | 114.4 | 152.1 | 130.8 | 122.2 | - | |
Income Tax Expense | 3,939.4 | 496.7 | 468.5 | 521.8 | 450.8 | 970.6 | |
Net Income | |||||||
Net Income | 17,604.4 | 1,914.9 | 2,302.4 | 2,062.6 | 1,820.1 | 3,874 | |
Supplemental | |||||||
EBIT | 22,697.4 | 2,519.6 | 3,064.5 | 2,823.4 | 2,343.3 | 5,319.4 | |
EBITDA | 28,059.3 | 3,204.1 | 3,637.4 | 3,359.1 | 2,997.9 | 6,507.3 | |