

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,154.2 | 45,706 | 36,717 | 37,448 | 40,183 | 87,316.6 | |
COGS | 27,605.3 | 30,850 | 24,459 | 24,929 | 27,537.5 | 56,375.6 | |
Gross Profit | 13,548.9 | 14,856 | 12,258 | 12,519 | 12,645.5 | 30,941 | |
Operating Expenses & Income | |||||||
Operating Income | 4,845.9 | 4,462 | 3,665 | (411) | 3,461.1 | 10,601.3 | |
Total Operating Expenses | 8,281.4 | 272 | 8,593 | 12,930 | 9,184.4 | 20,339.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,331.2 | 5,351 | 5,768 | 5,447 | 5,841 | 10,303.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,068.5) | (2,458) | (2,748) | (2,288) | (2,358.7) | (3,615.3) | |
Interest Income | 386.4 | 561 | 395 | 356 | 235 | - | |
Income Tax Expense | 1,200.9 | 481 | 50 | 2,246 | 1,792.6 | 2,541.3 | |
Net Income | |||||||
Net Income | 2,019.8 | 11,838 | 1,140 | (4,169) | (394.3) | 3,757.9 | |
Supplemental | |||||||
EBIT | 5,814.7 | 15,532 | 4,368 | 810 | 3,461.1 | 10,611 | |
EBITDA | 15,220.2 | 25,787 | 14,782 | 11,614 | 15,915.1 | 28,150.6 | |