
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,798.6 | 47,236.7 | 52,093.5 | 52,289.5 | 51,270.5 | 51,270.5 | |
COGS | 19,072.5 | 24,012 | 26,234.2 | 26,309.2 | 25,873.8 | 25,873.8 | |
Gross Profit | 17,726 | 23,224.7 | 25,859.3 | 25,980.3 | 25,396.8 | 25,396.8 | |
Operating Expenses & Income | |||||||
Operating Income | (903.5) | 2,484.2 | 3,764.2 | 4,044.5 | 3,163.9 | 3,163.9 | |
Total Operating Expenses | 18,629.5 | 20,740.5 | 22,095.1 | 21,935.8 | 22,232.9 | 22,232.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,629.5 | 20,740.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.95) | (33.45) | (23.04) | (23.64) | (30.58) | (30.58) | |
Interest Income | 81.55 | 81.56 | 81.79 | 83.88 | 94.65 | - | |
Income Tax Expense | (346.5) | 1,057.9 | 1,072 | 1,427.5 | 1,155 | 1,155 | |
Net Income | |||||||
Net Income | (888.1) | 1,291.2 | 2,487 | 2,545.2 | 1,907.2 | 1,907.2 | |
Supplemental | |||||||
EBIT | (1,197.6) | 2,382.5 | 3,582.1 | 3,996.3 | 3,092.8 | 3,218.8 | |
EBITDA | (480.1) | 3,041.1 | 4,279.1 | 4,626.3 | 3,701.5 | 3,827.6 | |