

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,212.8 | 64,294 | 67,922 | 69,077 | 71,438.8 | 140,553.2 | |
COGS | 62,057.3 | 47,118 | 49,370 | 50,262 | 54,463.6 | 106,011.1 | |
Gross Profit | 26,155.5 | 17,176 | 18,552 | 18,815 | 16,975.2 | 34,542.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,709.8 | 2,783 | 2,811 | (1,041) | 2,852 | 4,764.8 | |
Total Operating Expenses | 22,445.7 | 14,393 | 15,741 | 19,856 | 14,123.2 | 29,777.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,171.7 | 3,684 | 4,047 | 4,135 | 4,056 | 4,135 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (888.7) | (705) | (740) | (241) | (859.8) | (1,683.2) | |
Interest Income | - | 21 | 32 | 27 | 32 | - | |
Income Tax Expense | 774.1 | 693 | 759 | 421 | 425.4 | 846.6 | |
Net Income | |||||||
Net Income | 2,242.7 | 1,618 | 108 | 963 | 1,136.4 | 2,099.8 | |
Supplemental | |||||||
EBIT | 3,115.4 | 2,209 | 1,078 | 1,615 | 1,853 | - | |
EBITDA | 6,538.1 | 4,787 | 3,791.8 | 4,568 | 2,852 | 9,544.2 | |