| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,687.7 | 39,163.1 | 39,233.4 | 39,816 | 45,717 | 96,545.9 | |
COGS | 16,522 | 23,297.3 | 17,454.6 | 21,612 | 22,904 | 57,004.5 | |
Gross Profit | 17,165.7 | 18,266.7 | 21,778.8 | 18,204 | 22,813 | 39,541.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14,251.5 | 15,294.5 | 18,166 | 20,166 | 23,187 | 43,259.1 | |
Total Operating Expenses | 2,914.2 | 2,972.2 | 3,612.8 | (1,962) | (374) | (3,717.8) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 2,589.3 | 2,659.9 | 3,060.3 | 116 | 133 | 178.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,441.5) | (1,432.4) | (1,677.6) | - | - | (1,511.4) | |
Interest Income | 1.209 | 1.117 | 0.395 | 19.24 | - | - | |
Income Tax Expense | 2.182 | 2.472 | 4.213 | 5 | - | 6.809 | |
Net Income | |||||||
Net Income | 12,279.8 | 13,360.1 | 15,929.7 | 17,494 | 20,260 | 37,756.7 | |
Supplemental | |||||||
EBIT | 13,723.5 | 14,795 | 17,611.5 | 17,655 | 22,177 | 40,778.8 | |
EBITDA | 18,340.8 | 19,262.7 | 22,550.7 | 23,115 | 27,642 | 51,745.9 | |
