

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,983.3 | 120,484.3 | 130,855 | 116,577.1 | 713,163 | 725,305 | |
COGS | 80,880.8 | 91,398.8 | 98,958.6 | 87,606.4 | 535,395 | 544,150 | |
Gross Profit | 27,102.4 | 29,085.5 | 31,896.4 | 28,970.6 | 177,768 | 181,155 | |
Operating Expenses & Income | |||||||
Operating Income | 4,436.6 | 4,026.3 | 5,453.7 | 5,024.1 | 29,825 | 30,183 | |
Total Operating Expenses | 103,092.3 | 116,457.9 | 125,401.4 | 111,553 | 683,338 | 695,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,191.1 | 24,251 | 26,442.8 | 23,946.6 | 147,943 | 113,772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (375.9) | (419.4) | (541.7) | (467) | (2,799) | (2,861) | |
Interest Income | 346.1 | 586.2 | 956.4 | 315.8 | 331 | 5,334 | |
Income Tax Expense | 896.7 | 1,128.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,577.8 | 2,302.1 | 3,131.6 | 3,327.2 | 21,893 | 22,736 | |
Supplemental | |||||||
EBIT | 5,362.3 | 4,834.4 | - | - | - | - | |
EBITDA | 5,910.1 | 5,930.5 | - | - | - | - | |