

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,173.5 | 43,417 | 44,047 | 45,576 | 47,073.9 | 92,731.3 | |
COGS | 44,727.6 | 36,939 | 28,828 | 29,939 | 39,812.1 | 74,227.6 | |
Gross Profit | 8,446 | 6,478 | 15,219 | 15,637 | 7,261.8 | 18,503.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,876.8 | 3,826 | 3,707 | 3,822 | 4,085.3 | 9,619.6 | |
Total Operating Expenses | 3,569.2 | 2,652 | 11,512 | 11,815 | 3,176.5 | 8,884.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,898.6 | 7,446 | 7,866 | 8,109 | 9,014 | 8,109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (453.8) | (354) | (402) | (157) | (475.3) | (878.5) | |
Interest Income | 7.2485 | 16 | 28 | 22 | 29 | - | |
Income Tax Expense | 1,403.3 | 1,044 | 1,030 | 1,127 | 1,141.4 | 2,269.1 | |
Net Income | |||||||
Net Income | 3,409.7 | 2,465 | 2,557 | 2,926 | 2,870 | 5,797.6 | |
Supplemental | |||||||
EBIT | 5,016 | 3,854 | 3,753 | 4,210 | 4,085.3 | 8,305.6 | |
EBITDA | 7,299.2 | 5,555 | 5,511.4 | 6,147.1 | 5,996.3 | 11,914.2 | |