
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22,157 | 25,763.1 | 29,076.9 | 24,450.3 | 23,823.5 | |
COGS | 8,747.1 | 12,808.2 | 16,332.9 | 9,226.8 | 14,844.4 | |
Gross Profit | 13,409.9 | 12,954.9 | 12,744 | 15,223.4 | 8,979.1 | |
Operating Expenses & Income | ||||||
Operating Income | 11,998.6 | 12,643.3 | 12,461.6 | 13,665.4 | 12,686.1 | |
Total Operating Expenses | 1,411.3 | 311.5 | 282.4 | 1,558 | (3,707) | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,199.1 | 66.52 | 1,251.6 | 1,303.4 | 1,293.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (498.5) | (531.6) | (557.4) | (670.1) | (894) | |
Interest Income | 0.074 | 531.5 | 0.049 | 3.852 | 16.62 | |
Income Tax Expense | 1.887 | 1.708 | 1.776 | 1.656 | 1.764 | |
Net Income | ||||||
Net Income | 11,425.3 | 12,072.6 | 11,849.7 | 12,932.1 | 11,788.9 | |
Supplemental | ||||||
EBIT | 11,998.6 | 12,643.3 | 12,461.6 | 13,603.9 | 12,684.7 | |
EBITDA | 16,086.1 | 16,644 | 16,259.4 | 17,535.3 | 16,690.6 | |