
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,356.7 | 69,634.5 | 61,405.6 | 61,766.2 | 64,436 | 64,436 | |
COGS | 36,412.8 | 54,827.4 | 47,784.2 | 45,353.2 | 39,355.5 | 39,355.5 | |
Gross Profit | 15,943.9 | 14,807.1 | 13,621.5 | 16,413 | 25,080.6 | 25,080.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,081.9 | 284 | (943.9) | 1,410.1 | 3,798.5 | 3,798.5 | |
Total Operating Expenses | 14,862 | 14,523.1 | 14,565.4 | 15,002.9 | 21,282.1 | 21,282.1 | |
R&D Expenses | 0.3 | 0.3 | 0.3 | 0.496 | - | - | |
Selling General & Admin Expenses | 2,551.8 | 2,406.9 | 2,478.6 | 2,556.6 | 21,282.1 | 650 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.856) | (0.558) | (0.163) | (0.122) | (0.374) | (0.374) | |
Interest Income | 2.039 | 0.879 | 0.718 | 4.144 | 17.91 | - | |
Income Tax Expense | 497 | 232.5 | 915.7 | 289 | 912.3 | 912.3 | |
Net Income | |||||||
Net Income | 953.8 | 420.2 | (1,759.7) | 1,952.8 | 3,180.4 | 3,180.4 | |
Supplemental | |||||||
EBIT | 1,081.9 | 284 | (943.9) | 1,410.1 | 3,798.5 | 3,798.5 | |
EBITDA | 7,344.2 | 6,458 | 5,132.8 | 7,338.9 | 9,707.2 | 15,285 | |