
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,879.7 | 81,711 | 82,738.3 | 81,715.9 | 101,400 | 246,200.8 | |
COGS | 32,849.3 | 35,661.8 | 37,260.8 | 36,242.2 | 47,909 | 166,016.2 | |
Gross Profit | 38,030.3 | 46,049.1 | 45,477.5 | 45,473.7 | 53,491 | 80,184.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29,066.2 | 36,502.9 | 35,941.9 | 35,825.3 | 50,943 | 94,696.8 | |
Total Operating Expenses | 8,532.7 | 9,546.2 | 9,535.6 | 9,648.4 | 2,548 | (14,512.1) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7,449.2 | 7,797 | 7,820.2 | 7,824.8 | 327 | 158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,937.6) | (3,175.7) | (3,143.5) | (3,288.2) | (4,979.6) | (8,270.8) | |
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 | 2.42 | |
Net Income | |||||||
Net Income | 25,445.7 | 32,646.9 | 32,016.7 | 31,712.4 | 45,392 | 83,971.5 | |
Supplemental | |||||||
EBIT | 28,384.6 | 35,823.8 | 35,161.4 | 35,001.8 | 51,084 | 94,689.1 | |
EBITDA | 40,356.2 | 48,699.7 | 47,638.7 | 47,121.7 | 63,267 | 118,960.1 | |