
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,594.3 | 64,111.7 | 64,896.5 | 69,673 | 74,183.4 | 74,183.4 | |
COGS | 41,892.8 | 43,380.1 | 43,734.1 | 47,437.6 | 50,407.8 | 50,407.8 | |
Gross Profit | 19,701.5 | 20,731.6 | 21,162.3 | 22,235.4 | 23,775.6 | 23,775.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9,367.2 | 8,809.9 | 9,595.8 | 10,225.7 | 11,406 | 11,713.5 | |
Total Operating Expenses | 52,227.1 | 55,301.9 | 55,300.6 | 59,447.3 | 62,777.5 | 62,469.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,334.4 | 10,858.6 | 11,128 | 11,394.4 | 12,062.1 | 12,062.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.32) | (47.52) | (58.97) | (228.6) | (303.4) | (303.4) | |
Interest Income | 45.13 | 280.4 | 272.3 | 336.3 | 363.2 | 363.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,877.2 | 6,871.6 | 7,264.8 | 7,678.4 | 8,367.1 | 8,367.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | 11,675.6 | 11,675.6 | |
EBITDA | 10,274.1 | 10,248.5 | 10,836.3 | 11,867.3 | 12,914.8 | 12,914.8 | |