
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,721.6 | 57,831.1 | 64,556.7 | 70,895.7 | 88,432.4 | 89,053.1 | |
COGS | 13,117.2 | 15,719.5 | 17,968.2 | 20,813.2 | 28,393.5 | 27,939.9 | |
Gross Profit | 34,604.5 | 42,111.6 | 46,588.5 | 50,082.4 | 60,038.9 | 61,113.1 | |
Operating Expenses & Income | |||||||
Operating Income | (3,578.7) | 239.6 | 2,620.8 | 3,644.7 | 5,149.4 | 5,162.6 | |
Total Operating Expenses | 38,183.2 | 41,872 | 43,967.7 | 46,437.7 | 54,889.5 | 55,950.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,606.2 | 7,760.5 | 7,901.1 | 8,261.6 | 10,839.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.1) | (1,653.6) | - | (30.41) | (254.6) | (237.7) | |
Interest Income | 1.059 | 3.779 | 2.572 | 3.327 | 9.176 | - | |
Income Tax Expense | 4,223 | (473.3) | 595 | 390.7 | 2,019.9 | 1,968.2 | |
Net Income | |||||||
Net Income | (4,711.8) | 416.5 | 969.5 | 2,540.6 | 2,705.8 | 2,515.2 | |
Supplemental | |||||||
EBIT | (3,578.7) | 239.6 | 2,620.8 | 3,644.7 | 5,149.4 | - | |
EBITDA | (1,187.4) | 2,494 | 4,927.1 | 6,771.8 | 9,843.7 | 9,116.5 | |