
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,663.7 | 20,451 | 30,166 | 43,401 | 49,330 | 48,526 | |
COGS | 8,389 | 11,054 | 16,177 | 21,596 | 25,823 | 25,433 | |
Gross Profit | 5,274.8 | 9,397 | 13,989 | 21,805 | 23,507 | 23,093 | |
Operating Expenses & Income | |||||||
Operating Income | 1,855.2 | 3,417 | 5,536 | 8,002 | 7,057 | 6,737 | |
Total Operating Expenses | 3,419.6 | 5,978 | 8,453 | 13,803 | 16,450 | 16,356 | |
R&D Expenses | 26.73 | 0.7 | 21 | - | - | - | |
Selling General & Admin Expenses | - | 4,651 | 6,580 | 11,089 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.026 | - | - | 4 | 26 | - | |
Income Tax Expense | 396.7 | 844 | 1,584 | 1,888 | 800 | 765 | |
Net Income | |||||||
Net Income | 1,244.5 | 2,508 | 4,137 | 5,559 | 3,016 | 2,738 | |
Supplemental | |||||||
EBIT | 1,855.2 | 3,418 | 5,538 | 7,449 | 7,057 | 6,770 | |
EBITDA | 1,954.7 | 3,530 | 6,014 | 8,407 | 8,574 | 8,159 | |