

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,188 | 53,347 | 59,511 | 69,541 | 71,526 | 71,714 | |
COGS | 33,509 | 39,183 | 43,495 | 51,674 | 52,745.6 | 52,983.1 | |
Gross Profit | 12,679 | 14,164 | 16,016 | 17,867 | 18,780.4 | 18,730.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,601 | 7,774 | 9,173 | 10,199 | 10,745.3 | 10,598 | |
Total Operating Expenses | 6,078 | 6,390 | 6,843 | 7,668 | 8,035.1 | 8,132.9 | |
R&D Expenses | 335 | 328 | 328 | 370 | - | - | |
Selling General & Admin Expenses | 275 | 289 | 295 | 344 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.73) | (107.3) | - | - | - | - | |
Interest Income | 33.73 | 46.39 | 68.3 | 118.8 | 146.9 | - | |
Income Tax Expense | 2,186 | 2,531 | 2,955 | 3,304 | 8,092.2 | 8,111.7 | |
Net Income | |||||||
Net Income | 4,517 | 5,420 | 6,520 | 7,447 | 19,190.4 | 18,965.8 | |
Supplemental | |||||||
EBIT | 6,927 | 8,128 | 9,686 | 10,919 | 27,437.1 | 27,167.7 | |
EBITDA | 7,115 | 8,335 | 9,924 | 11,192 | 27,624.3 | 27,458.9 | |