

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,574.3 | 15,936 | 18,574 | 25,782 | 31,715 | 31,715 | |
COGS | 9,225.5 | 10,902 | 12,519 | 17,962 | 22,846 | 22,846 | |
Gross Profit | 4,348.8 | 5,034 | 6,055 | 7,820 | 8,869 | 8,869 | |
Operating Expenses & Income | |||||||
Operating Income | 1,679.6 | 2,074 | 2,837 | 4,067 | 5,003 | 5,003 | |
Total Operating Expenses | 2,669.2 | 2,959 | 3,230 | 3,753 | 3,866 | 3,866 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 311 | 318 | 321 | 325 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.13) | (227) | - | - | - | - | |
Interest Income | 17.07 | 24 | - | 7 | 119 | - | |
Income Tax Expense | 633.1 | 777 | 1,034 | 1,294 | 1,640 | 1,640 | |
Net Income | |||||||
Net Income | 976 | 1,093 | 1,481 | 1,665 | 2,969 | 2,969 | |
Supplemental | |||||||
EBIT | 1,679.3 | 2,075 | 2,826 | 3,241 | 5,003 | 5,105 | |
EBITDA | 2,054 | 2,569 | 3,340 | 3,607 | 5,200 | 5,302 | |