
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,164.1 | 25,341.7 | 31,995.6 | 42,876 | 55,681 | 55,681 | |
COGS | 8,205.2 | 13,761.6 | 16,847.8 | 22,912 | 30,815 | 30,815 | |
Gross Profit | 5,958.9 | 11,580.2 | 15,147.8 | 19,964 | 24,866 | 24,866 | |
Operating Expenses & Income | |||||||
Operating Income | 4,191.1 | 9,410 | 12,361.9 | 16,280 | 20,173 | 20,173 | |
Total Operating Expenses | 1,767.8 | 2,170.1 | 2,785.9 | 3,684 | 4,693 | 4,693 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,605 | 2,059 | 2,683 | 3,380 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.293) | (3.503) | (1.593) | - | - | - | |
Interest Income | 12.03 | 5.156 | 0.132 | 6 | 36 | - | |
Income Tax Expense | 1,205.6 | 2,749.8 | 3,615.6 | 4,704 | 6,106 | 6,106 | |
Net Income | |||||||
Net Income | 2,793.1 | 6,698.7 | 8,726 | 11,510 | 14,091 | 14,091 | |
Supplemental | |||||||
EBIT | 4,004 | 9,452 | 12,343.2 | 16,214 | 20,197 | 20,197 | |
EBITDA | 4,130.1 | 9,596.7 | 12,499.1 | 16,558 | 20,744 | 20,744 | |