
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,338.8 | 15,926.5 | 17,406 | 20,194 | 23,109 | 23,627 | |
COGS | 4,847.9 | 7,913.4 | 8,440 | 9,475 | 10,267 | 10,260 | |
Gross Profit | 6,490.8 | 8,013.1 | 8,966 | 10,719 | 12,842 | 13,367 | |
Operating Expenses & Income | |||||||
Operating Income | 1,472.7 | 1,305 | 2,421 | 2,477 | 3,801 | 4,033 | |
Total Operating Expenses | 9,866 | 14,621.5 | 14,985 | 17,717 | 19,308 | 19,594 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,431.2 | 5,840.1 | 5,646 | 7,129 | 8,220 | 8,495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (215.9) | (207) | (213) | (376) | (392) | |
Interest Income | 3.198 | 7.9 | 16 | 22 | 11 | 10 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 953.5 | 486.7 | 1,607 | 1,747 | 1,500 | 1,638 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,555.3 | 2,707.9 | - | - | - | - | |