
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,404.8 | 22,913.3 | 29,079.6 | 30,389.2 | 31,119.3 | 31,119.3 | |
COGS | 3,114.3 | 6,712.8 | 8,406.7 | 8,843.5 | 9,359.1 | 9,359.1 | |
Gross Profit | 7,290.5 | 16,200.5 | 20,672.9 | 21,545.7 | 21,760.2 | 21,760.2 | |
Operating Expenses & Income | |||||||
Operating Income | (7,919.6) | (754.7) | 2,027 | 2,186.9 | 1,668.5 | 1,668.5 | |
Total Operating Expenses | 15,210.1 | 16,955.2 | 18,645.9 | 19,521 | 20,091.7 | 20,091.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,210.1 | 16,955.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.25) | (1.737) | (3) | (5.994) | (2.649) | (2.649) | |
Interest Income | 17.96 | 9.248 | - | - | - | - | |
Income Tax Expense | 152 | 177.8 | 49.3 | 719.6 | 534.6 | 534.6 | |
Net Income | |||||||
Net Income | 1,745.7 | 549.8 | 1,731.4 | 1,485.2 | 1,085.5 | 1,085.5 | |
Supplemental | |||||||
EBIT | 1,930 | 729.3 | 1,783.7 | 2,210.9 | 1,668.5 | 1,668.5 | |
EBITDA | 2,980 | 1,659.9 | 2,445.3 | 2,825.2 | 2,290.1 | 2,290.1 | |