

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,885.2 | 54,505 | 60,228.5 | 67,478.4 | 76,422 | 77,576.7 | |
COGS | 15,163.2 | 18,995.1 | 20,793 | 25,172.1 | 28,988.9 | 27,093.2 | |
Gross Profit | 27,722 | 35,510 | 39,435.5 | 42,306.3 | 47,433.1 | 50,483.4 | |
Operating Expenses & Income | |||||||
Operating Income | (4,635.6) | (606.7) | 2,157.3 | 2,678.8 | 3,051.3 | 2,740.7 | |
Total Operating Expenses | 32,357.6 | 36,116.7 | 37,278.8 | 39,627.5 | 44,381.8 | 47,742.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175 | 206 | 240 | 317 | 4,471.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.7) | (119.4) | (108.3) | (131.4) | (157.9) | (162.7) | |
Interest Income | 9.278 | 8.881 | 7.224 | 7.499 | 9.038 | - | |
Income Tax Expense | 531.4 | (81.4) | 89.48 | 587.3 | 1,152.1 | 978.2 | |
Net Income | |||||||
Net Income | 1,574.6 | (1,451.3) | 1,798.4 | 925.8 | 1,694.7 | 1,566.4 | |
Supplemental | |||||||
EBIT | 2,316.8 | (1,352.9) | 2,079.7 | 1,744.7 | 3,051.3 | 2,769.2 | |
EBITDA | 3,878.6 | 332.2 | 3,860.5 | 4,011.5 | 5,763 | 5,530.1 | |