| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,894.8 | 115,222.1 | 23,214 | 25,901.7 | 26,500.7 | 52,827.2 | |
COGS | 41,100.7 | 46,697.8 | 9,380.5 | 11,061.9 | 11,397.1 | 22,646.8 | |
Gross Profit | 61,794.1 | 68,524.3 | 13,833.5 | 14,839.9 | 15,103.6 | 30,180.4 | |
Operating Expenses & Income | |||||||
Operating Income | 16,556.3 | 20,224.9 | 4,397.6 | 4,966.9 | 4,778 | 9,819.6 | |
Total Operating Expenses | 44,555.6 | 48,414 | 9,436 | 9,873 | 10,325.6 | 20,360.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,635.3 | 8,270.4 | 1,507.9 | 1,652.3 | 10,719.6 | 2,420.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,073.7) | (1,278.1) | (193.4) | (145.3) | (104.7) | (252) | |
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 | 1,536.9 | 3,157.7 | |
Net Income | |||||||
Net Income | 13,087.9 | 14,689.9 | 3,074.1 | 3,513.9 | 3,870.3 | 7,445.4 | |
Supplemental | |||||||
EBIT | 13,948.9 | 21,111 | 4,734.6 | 5,294.6 | 4,778 | 10,566.2 | |
EBITDA | 19,614.7 | 27,632.6 | 5,951.7 | 6,520.9 | 6,057.7 | 13,075.6 | |
