

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,395.5 | 49,552 | 67,579 | 64,735 | 49,617 | 49,617 | |
COGS | 27,611.1 | 34,220 | 51,144 | 50,195 | 39,678 | 39,678 | |
Gross Profit | 13,784.4 | 15,332 | 16,435 | 14,540 | 9,939 | 9,939 | |
Operating Expenses & Income | |||||||
Operating Income | 2,871.5 | 3,176 | 3,587 | 2,620 | 1,120 | 1,148 | |
Total Operating Expenses | 10,912.9 | 12,155 | 12,848 | 11,920 | 8,819 | 8,791 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 9,102 | 10,228 | 9,585 | 9,414 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (342.7) | (504) | (706) | (803) | (839) | (839) | |
Interest Income | 6.912 | 3 | 1 | 6 | - | - | |
Income Tax Expense | 968.3 | 1,114 | 1,209 | 1,314 | 1,016 | 1,016 | |
Net Income | |||||||
Net Income | 1,955 | 2,195 | 2,476 | 2,341 | 1,452 | 1,452 | |
Supplemental | |||||||
EBIT | 2,872 | 3,297 | 3,741 | 2,709 | 3,307 | 3,143 | |
EBITDA | 3,857 | 4,268 | 4,760 | 3,678 | 4,139 | 3,975 | |