

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,150.1 | 49,662.1 | 54,320.6 | 53,272.8 | 80,829.6 | 142,214.3 | |
COGS | 21,992.8 | 16,388.8 | 18,318 | 18,272.9 | 54,576.1 | 89,731.3 | |
Gross Profit | 26,157.3 | 33,273.3 | 36,002.6 | 34,999.9 | 26,253.5 | 52,483 | |
Operating Expenses & Income | |||||||
Operating Income | 27,339.8 | 27,340 | 29,668.2 | 28,332.1 | 34,128.1 | 65,109 | |
Total Operating Expenses | (1,182.5) | 5,933.3 | 6,334.4 | 6,667.8 | (7,874.6) | (12,626.1) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 102.2 | 5,699.8 | 6,036.5 | 6,353.5 | 6,863.6 | 183.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,712.4) | (1,818.2) | (1,991.2) | (2,327) | (3,471.2) | (5,534.8) | |
Interest Income | 4.231 | 0.287 | 5.54 | 3.497 | 79.44 | - | |
Income Tax Expense | 1.686 | 1.833 | 1.487 | 1.699 | 1.749 | 4.914 | |
Net Income | |||||||
Net Income | 24,975.2 | 24,975.6 | 27,158.4 | 26,707.2 | 31,108.5 | 59,626.8 | |
Supplemental | |||||||
EBIT | - | 26,516 | 29,151.1 | 29,035.9 | 34,581.4 | 51,058.3 | |
EBITDA | 8,575.1 | 35,091.1 | 8,866.3 | 38,015.5 | 43,320.2 | 68,667.9 | |