
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 70,879.7 | 81,711 | 82,738.3 | 81,715.9 | 128,453.3 | |
COGS | 32,849.3 | 35,661.8 | 37,260.8 | 36,242.2 | 92,211.4 | |
Gross Profit | 38,030.3 | 46,049.1 | 45,477.5 | 45,473.7 | 36,241.9 | |
Operating Expenses & Income | ||||||
Operating Income | 29,066.2 | 36,502.9 | 35,941.9 | 35,825.3 | 46,534.8 | |
Total Operating Expenses | 8,532.7 | 9,546.2 | 9,535.6 | 9,648.4 | (10,292.9) | |
R&D Expenses | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 7,449.2 | 7,797 | 7,820.2 | 7,824.8 | 8,382.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,937.6) | (3,175.7) | (3,143.5) | (3,288.2) | (4,979.6) | |
Interest Income | 0.77 | 0.638 | 0.593 | 3.629 | 63.19 | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | |
Net Income | ||||||
Net Income | 25,445.7 | 32,646.9 | 32,016.7 | 31,712.4 | 41,496.7 | |
Supplemental | ||||||
EBIT | 28,384.6 | 35,823.8 | 35,161.4 | 35,001.8 | 46,477.6 | |
EBITDA | 40,356.2 | 48,699.7 | 47,638.7 | 47,121.7 | 58,643.7 | |