
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,457.9 | 94,833.9 | 111,375.1 | 119,256 | 129,321 | 130,425 | |
COGS | 58,299 | 77,619.3 | 90,395 | 96,723 | 104,938 | 105,770 | |
Gross Profit | 12,158.9 | 17,214.6 | 20,980.1 | 22,533 | 24,383 | 24,655 | |
Operating Expenses & Income | |||||||
Operating Income | (748.4) | 1,710 | 3,243 | 3,565 | 3,816 | 3,867 | |
Total Operating Expenses | 12,940.3 | 15,522.4 | 17,737.4 | 18,968 | 20,567 | 20,788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107 | 106 | 173 | 218 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.29) | (9.179) | (4.148) | (2) | (3) | (4) | |
Interest Income | 4.757 | 4.921 | 5.108 | 6 | 13 | - | |
Income Tax Expense | (168.1) | 126.5 | 212.9 | 1,047 | 1,065 | 1,087 | |
Net Income | |||||||
Net Income | (114.1) | 1,633.5 | 3,055.7 | 2,812 | 2,806 | 2,842 | |
Supplemental | |||||||
EBIT | (271) | 1,769.2 | 3,272.7 | 3,862 | 3,874 | 3,898 | |
EBITDA | 411 | 2,395.5 | 3,853.1 | 4,440 | 4,407 | 4,425 | |