
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,370.3 | 51,778.1 | 56,220.7 | 58,271 | 64,026.5 | 124,484.4 | |
COGS | 22,343.5 | 26,959.6 | 29,266.4 | 29,505 | 49,085.7 | 82,563 | |
Gross Profit | 21,026.8 | 24,818.5 | 26,954.3 | 28,766 | 14,940.8 | 41,921.4 | |
Operating Expenses & Income | |||||||
Operating Income | (969.6) | 5,416.7 | 5,956.9 | 6,208 | 3,577.1 | 18,095.8 | |
Total Operating Expenses | 21,996.4 | 21,393.9 | 20,997.4 | 22,558 | 11,363.7 | 23,825.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,444.1 | 11,905.8 | 110.7 | 122 | 167 | 2,560 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (783.8) | (1,367.8) | (1,770.2) | (1,884) | (2,005.1) | (3,907.7) | |
Interest Income | 1,227 | 1,673.8 | 2,075.4 | 2,128 | 2,132 | - | |
Income Tax Expense | 1,119.4 | 1,017.5 | 1,144.4 | 1,135 | 536.7 | 1,673.6 | |
Net Income | |||||||
Net Income | 2,909.5 | 3,025.8 | 3,031.2 | 3,189 | 1,286.5 | 4,471.7 | |
Supplemental | |||||||
EBIT | 4,812.7 | 5,411.1 | 5,945.8 | 6,208 | 3,577.1 | 19,217.2 | |
EBITDA | 9,146.8 | 10,475.2 | 11,618.7 | 12,198 | 9,985.1 | 31,454 | |