
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,398.1 | 26,116.2 | 31,776.9 | 34,166.1 | 36,261.8 | 36,261.8 | |
COGS | 5,654.8 | 7,748.4 | 9,367.3 | 10,171.3 | 11,060.3 | 11,060.3 | |
Gross Profit | 13,743.2 | 18,367.8 | 22,409.6 | 23,994.8 | 25,201.5 | 25,201.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,050.7 | 2,281.2 | 3,296.7 | 2,810 | 2,325.1 | 2,325.1 | |
Total Operating Expenses | 12,692.6 | 16,086.5 | 19,112.9 | 21,184.9 | 22,876.4 | 22,876.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,692.6 | 16,086.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.91) | (70.8) | (56.85) | (35.9) | (23.05) | (23.05) | |
Interest Income | 13.77 | 3.438 | 16.99 | 38.71 | 44.92 | - | |
Income Tax Expense | (50.77) | 235.5 | 873.7 | 864.9 | 812.3 | 812.3 | |
Net Income | |||||||
Net Income | 923.7 | 1,628.4 | 2,186 | 1,758 | 1,829.1 | 1,829.1 | |
Supplemental | |||||||
EBIT | 996.3 | 1,934.7 | 3,116.6 | 2,658.8 | 2,325.1 | 2,721.5 | |
EBITDA | 1,906.7 | 2,861.9 | 4,034.6 | 3,633.1 | 3,312.3 | 3,708.8 | |