
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,472.2 | 106,598.6 | 127,611.5 | 154,223.1 | 184,474.7 | 184,474.7 | |
COGS | 32,959.5 | 35,862.8 | 43,612 | 55,635.6 | 67,971 | 67,971 | |
Gross Profit | 61,512.6 | 70,735.8 | 83,999.5 | 98,587.5 | 116,503.7 | 116,503.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4,200.4) | 1,468.4 | 5,322.8 | 4,406.7 | 7,594.6 | 7,594.6 | |
Total Operating Expenses | 65,713.1 | 69,267.4 | 78,677 | 94,180.8 | 108,909.1 | 108,909.1 | |
R&D Expenses | 5.745 | 3 | 8 | - | - | - | |
Selling General & Admin Expenses | 238 | 230 | 234 | 258 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.7) | (86.44) | (112.6) | (199.9) | (412.1) | (412.1) | |
Interest Income | 16.18 | 15 | 20.96 | 40.44 | 70.29 | - | |
Income Tax Expense | 2,000.1 | 1,393.6 | 1,751.6 | 2,123.5 | 3,430.7 | 3,430.7 | |
Net Income | |||||||
Net Income | 1,105 | 1,255.1 | 2,915.5 | 2,186 | 3,772.8 | 3,772.8 | |
Supplemental | |||||||
EBIT | 3,183.9 | 2,735.2 | 4,779.8 | 4,509.4 | 7,594.6 | 7,831.6 | |
EBITDA | 7,227.6 | 6,576.6 | 9,323.4 | 10,162.5 | 14,464.3 | 14,701.3 | |