

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,607.8 | 54,614.1 | 61,838.9 | 67,472 | 73,711 | 80,168 | |
COGS | 18,954.2 | 23,549.9 | 25,439.1 | 27,249 | 33,271 | 38,175 | |
Gross Profit | 25,653.6 | 31,064.2 | 36,399.8 | 40,223 | 40,440 | 41,993 | |
Operating Expenses & Income | |||||||
Operating Income | 265.2 | 1,736.8 | 4,938 | 6,793 | 4,802 | 4,954 | |
Total Operating Expenses | 25,388.4 | 29,327.4 | 31,461.7 | 33,430 | 35,638 | 37,039 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,388.4 | 29,327.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.66) | (92.65) | (87.31) | (69) | (81) | (153) | |
Interest Income | 31.17 | 44.44 | 64.05 | 73 | 85 | - | |
Income Tax Expense | 354.6 | 547.9 | 1,517.4 | 1,681 | 1,725 | 1,787 | |
Net Income | |||||||
Net Income | 1,302 | 1,013.2 | 3,262.2 | 4,960 | 3,492 | 3,469 | |
Supplemental | |||||||
EBIT | 1,750.2 | 1,653.8 | 4,867 | 6,711 | 5,298 | 5,333 | |
EBITDA | 3,698.1 | 3,664.6 | 6,866.3 | 8,630 | 7,213 | 7,250 | |