
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450,809.9 | 459,408.5 | 648,125 | 680,985 | 713,163 | 725,305 | |
COGS | 337,662.3 | 348,505.2 | 490,142 | 511,753 | 535,395 | 544,150 | |
Gross Profit | 113,147.6 | 110,903.4 | 157,983 | 169,232 | 177,768 | 181,155 | |
Operating Expenses & Income | |||||||
Operating Income | 20,418.7 | 15,352.5 | 27,012 | 29,348 | 29,825 | 30,183 | |
Total Operating Expenses | 430,391.2 | 444,056.1 | 621,113 | 651,637 | 683,338 | 695,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92,728.8 | 95,550.9 | 130,971 | 139,884 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,569.5) | (1,599.3) | (2,683) | (2,728) | (2,799) | (2,861) | |
Interest Income | 124.4 | 190.9 | 546 | 483 | 368 | 354 | |
Income Tax Expense | 3,743.4 | 4,301.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,761.9 | 8,778 | 15,511 | 19,436 | 21,893 | 22,736 | |
Supplemental | |||||||
EBIT | 22,386.5 | 18,433.8 | - | - | - | - | |
EBITDA | 24,673.8 | 22,613.1 | - | - | - | - | |