
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 57,668.6 | 59,633 | 59,410.5 | 61,897.4 | 66,721.1 |
COGS | 23,261.5 | 24,614.9 | 24,793.3 | 25,652.2 | 25,752.2 |
Gross Profit | 34,407.1 | 35,018.1 | 34,617.2 | 36,245.2 | 40,968.8 |
Operating Expenses & Income | |||||
Operating Income | 25,687.1 | 26,070.6 | 25,655.6 | 27,277.9 | 31,988.7 |
Total Operating Expenses | 31,981.5 | 33,562.4 | 33,754.9 | 34,619.5 | 34,732.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,844.6 | 4,052.6 | 4,090.2 | 4,150.8 | 4,097.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,371.3) | (2,518.4) | (2,669.1) | (2,965.7) | (3,202.6) |
Interest Income | 4.732 | 3.294 | 0.461 | 3.147 | 62.08 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 22,718.3 | 22,734.9 | 22,348.2 | 20,434.3 | 28,188.2 |
Supplemental | |||||
EBIT | - | 25,254.5 | 25,018.5 | 23,401.2 | 31,393.7 |
EBITDA | - | 40,499.1 | 40,211.2 | 38,718.2 | 46,343.1 |