| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,894.8 | 115,222.1 | 23,214 | 25,901.7 | 26,375.1 | 52,753.1 | |
COGS | 41,100.7 | 46,697.8 | 9,380.5 | 11,061.9 | 11,343.1 | 22,620.9 | |
Gross Profit | 61,794.1 | 68,524.3 | 13,833.5 | 14,839.9 | 15,032 | 30,132.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16,556.3 | 20,224.9 | 4,397.6 | 4,966.9 | 4,755.4 | 9,804.1 | |
Total Operating Expenses | 44,555.6 | 48,414 | 9,436 | 9,873 | 10,276.6 | 20,328.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,635.3 | 8,270.4 | 1,507.9 | 1,652.3 | 10,719.6 | 1,652.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,073.7) | (1,278.1) | (193.4) | (145.3) | (104.2) | (251.9) | |
Interest Income | 777.7 | 1,000.7 | 203.1 | 231.8 | 211 | - | |
Income Tax Expense | 3,892.6 | 5,020.8 | 1,421.1 | 1,596.5 | 1,529.6 | 3,153 | |
Net Income | |||||||
Net Income | 13,087.9 | 14,689.9 | 3,074.1 | 3,513.9 | 3,852 | 7,433.2 | |
Supplemental | |||||||
EBIT | 13,948.9 | 21,111 | 4,734.6 | 5,294.6 | 4,755.4 | 10,552.6 | |
EBITDA | 19,614.7 | 27,632.6 | 5,951.7 | 6,520.9 | 6,035 | 13,061.4 | |
