

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,390 | 31,824.3 | 53,861.5 | 57,415.7 | 54,337 | 54,337 | |
COGS | 14,246.7 | 17,316.9 | 28,880 | 30,722.6 | 30,524.1 | 29,606.8 | |
Gross Profit | 10,143.3 | 14,507.4 | 24,981.5 | 26,693.1 | 23,812.9 | 24,730.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,191.2 | 4,019.5 | 12,001.5 | 12,212.4 | 9,673.7 | 9,673.7 | |
Total Operating Expenses | 8,952.1 | 10,487.9 | 12,980.4 | 14,480.7 | 14,139.2 | 15,056.5 | |
R&D Expenses | 627 | 659 | 1,580.1 | 1,154.2 | - | - | |
Selling General & Admin Expenses | 7,348.9 | 8,885.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.893) | (6.566) | (6.553) | (0.543) | (0.008) | (2.013) | |
Interest Income | 29.94 | 14.98 | 15.23 | 3.008 | 17.94 | - | |
Income Tax Expense | 67.83 | 1,210 | 3,457.3 | 3,719.1 | 3,248.6 | 3,248.6 | |
Net Income | |||||||
Net Income | 1,229 | 2,927.8 | 8,464.6 | 7,727.4 | 5,754.6 | 5,754.6 | |
Supplemental | |||||||
EBIT | 1,303.7 | 4,144.3 | 11,928.5 | 11,447.1 | 9,673.7 | 9,696.4 | |
EBITDA | 3,066.2 | 5,754.5 | 13,670 | 13,191 | 11,510.7 | 11,533.4 | |