

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41,966.4 | 48,799.2 | 46,263 | 56,175.6 | 57,823.5 | |
COGS | 27,308.1 | 31,893.1 | 30,861.3 | 36,166 | 37,377.3 | |
Gross Profit | 14,658.2 | 16,906.1 | 15,401.6 | 20,009.6 | 20,446.3 | |
Operating Expenses & Income | ||||||
Operating Income | 5,181.8 | 3,386 | 882.6 | 4,868.2 | 4,759.6 | |
Total Operating Expenses | 11,267.2 | 13,520.1 | 14,519 | 15,141.4 | 15,686.7 | |
R&D Expenses | - | - | - | 1,497 | - | |
Selling General & Admin Expenses | 11,267.2 | - | - | 8,319 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (68.61) | (88.17) | (82.46) | (111.1) | (142.9) | |
Interest Income | 30.05 | 250.3 | 360.6 | 424.6 | - | |
Income Tax Expense | 1,401.8 | 1,346.1 | 1,039 | 1,231.6 | 2,472.4 | |
Net Income | ||||||
Net Income | 3,508.3 | 2,050.7 | 804.8 | 3,418.2 | 4,565.7 | |
Supplemental | ||||||
EBIT | 5,181.8 | 4,573.5 | 2,005.3 | 4,931.2 | 4,759.6 | |
EBITDA | 5,712.1 | 5,307.1 | 2,803.5 | 5,584.2 | 5,488.2 | |