

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,148.4 | 86,113.6 | 119,459.9 | 158,994.7 | 221,707.2 | 241,407.1 | |
COGS | 52,733 | 63,571.5 | 89,869.7 | 123,745.8 | 174,556.6 | 189,715.4 | |
Gross Profit | 18,415.4 | 22,542.2 | 29,590.2 | 35,248.9 | 47,150.6 | 51,691.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,714.7 | 5,169 | 7,452.9 | 6,176.6 | 9,288 | 11,938.3 | |
Total Operating Expenses | 14,700.7 | 17,373.2 | 22,137.3 | 29,072.2 | 37,862.6 | 39,753.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,629.7 | 15,734.5 | 20,082 | 26,225 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.02) | (60.76) | (83.34) | (278.3) | (583.5) | (663) | |
Interest Income | 29.84 | 41.33 | 28.1 | 18.25 | 31.43 | - | |
Income Tax Expense | 1,054.4 | 1,589.7 | 2,158.3 | 1,660.6 | 2,914.1 | 3,918.2 | |
Net Income | |||||||
Net Income | 2,259.1 | 3,706.5 | 5,025.1 | 4,777.1 | 5,488.6 | 7,215.2 | |
Supplemental | |||||||
EBIT | 3,378.3 | 5,379.6 | 7,289 | 6,731.9 | 9,004.5 | 11,809.5 | |
EBITDA | 4,398.3 | 6,663.3 | 9,026.3 | 9,282.2 | 12,570.1 | 15,543.9 | |