

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,606 | 40,709 | 44,706 | 43,363 | 34,144.5 | 78,027.8 | |
COGS | 20,300 | 22,301 | 25,290 | 24,234 | 20,381.9 | 44,972.8 | |
Gross Profit | 18,306 | 18,408 | 19,416 | 19,129 | 13,762.6 | 33,055.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,671 | 7,822 | 6,998 | 1,437 | 5,286.7 | 8,393.6 | |
Total Operating Expenses | 9,635 | 11,047 | 12,418 | 17,692 | 8,475.9 | 24,661.5 | |
R&D Expenses | 433 | 214 | 162 | - | - | - | |
Selling General & Admin Expenses | 1,481 | 1,677 | 3,633 | 3,953 | 4,359 | 3,953 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (765) | (1,324) | (2,227) | (1,649) | (1,508) | (3,063.1) | |
Interest Income | 92 | 509 | 1,051 | 358 | 334 | - | |
Income Tax Expense | 1,646 | 1,327 | 1,310 | 960 | 460.2 | 1,422.4 | |
Net Income | |||||||
Net Income | 6,488 | 5,228 | 4,404 | (1,083) | 2,591.9 | 1,534.1 | |
Supplemental | |||||||
EBIT | 8,740 | 8,929 | 7,932 | 1,526 | 5,286.7 | 5,917.6 | |
EBITDA | 10,453 | 10,717 | 9,905 | 3,615 | 7,163.8 | 9,910.9 | |