
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,695.6 | 54,888.5 | 56,571.6 | 57,701.3 | 56,182 | 56,182 | |
COGS | 18,954 | 21,456.1 | 22,481.1 | 23,550.7 | 23,108.8 | 23,108.8 | |
Gross Profit | 28,741.7 | 33,432.5 | 34,090.5 | 34,150.7 | 33,073.2 | 33,073.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,993.1 | 7,670.8 | 6,970.8 | 5,906.1 | 4,619.5 | 4,619.5 | |
Total Operating Expenses | 23,748.5 | 25,761.6 | 27,119.6 | 28,244.5 | 28,453.7 | 28,453.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,748.5 | 25,761.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.852) | - | - | - | - | - | |
Interest Income | 3.926 | 271.1 | 26.93 | 27.74 | 51.8 | - | |
Income Tax Expense | 1,683.8 | 2,453.2 | 2,249.1 | 1,929.6 | 1,497.7 | 1,497.7 | |
Net Income | |||||||
Net Income | 3,255 | 5,336.9 | 4,876.9 | 3,732.8 | 2,845.8 | 2,845.8 | |
Supplemental | |||||||
EBIT | 4,938.8 | 7,790.1 | 7,126.1 | 5,662.4 | 4,619.5 | 4,504.2 | |
EBITDA | 6,010.9 | 8,914.5 | 8,296.2 | 6,999.1 | 6,004 | 5,888.6 | |