

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,402.5 | 38,168.3 | 48,772.2 | 55,629.7 | 62,252.9 | 63,985.8 | |
COGS | 7,291.2 | 10,715.2 | 13,683.8 | 17,898.4 | 20,622.1 | 19,877.8 | |
Gross Profit | 19,111.3 | 27,453.1 | 35,088.5 | 37,731.4 | 41,630.8 | 44,108 | |
Operating Expenses & Income | |||||||
Operating Income | (3,523.2) | 615.7 | 4,637.3 | 5,514.2 | 6,584.2 | 6,826.8 | |
Total Operating Expenses | 22,634.5 | 26,837.3 | 30,451.1 | 32,217.1 | 35,046.6 | 37,281.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153 | 132 | 106 | 88 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.304) | (1,490.6) | - | - | - | - | |
Interest Income | 0.304 | 0.123 | 0.23 | 4.991 | 26 | - | |
Income Tax Expense | 813.3 | 792.3 | 1,335.5 | 1,504.8 | 1,815.2 | 1,894.5 | |
Net Income | |||||||
Net Income | 1,579 | 1,519.4 | 3,233.4 | 4,092.1 | 4,731.7 | 4,901.8 | |
Supplemental | |||||||
EBIT | (3,518.8) | 2,311.7 | 4,637.2 | 5,596.9 | 6,584.2 | 6,826.4 | |
EBITDA | (2,312) | 3,541.5 | 5,868 | 7,028.1 | 8,099.8 | 8,384.8 | |