

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,633 | 59,060.6 | 61,897.4 | 66,721.1 | 71,794.8 | 138,515.9 | |
COGS | 24,614.9 | 28,695.8 | 25,652.2 | 25,752.2 | 57,098.3 | 82,850.6 | |
Gross Profit | 35,018.1 | 30,364.8 | 36,245.2 | 40,968.8 | 14,696.5 | 55,665.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26,070.6 | 25,655.6 | 24,062 | 31,988.7 | 28,518 | 60,506.7 | |
Total Operating Expenses | 8,947.5 | 4,709.2 | 12,183.2 | 8,980.1 | (13,821.5) | (4,841.4) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 4,052.6 | 201.1 | 4,150.8 | 4,097.4 | - | 105.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,518.4) | (2,669.1) | (2,965.7) | (3,202.6) | (4,260.7) | (4,260.7) | |
Interest Income | 3.294 | 0.461 | 3.147 | 62.08 | - | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 2.867 | 5.304 | 8.171 | |
Net Income | |||||||
Net Income | 22,734.9 | 22,348.2 | 20,434.3 | 28,188.2 | 24,350.9 | 52,539.2 | |
Supplemental | |||||||
EBIT | 24,734.9 | 25,018.5 | 27,278.2 | 31,393.7 | 28,616.9 | 60,605.6 | |
EBITDA | 39,979.4 | 40,211.2 | 42,595.1 | 46,343.1 | 43,600.6 | 90,538.6 | |