| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,485.9 | 136,669 | 8,023.8 | 8,282.7 | 8,030.2 | 16,701.4 | |
COGS | 54,752 | 78,358.2 | 4,639.9 | 4,737.3 | 4,649.2 | 9,611.2 | |
Gross Profit | 44,733.9 | 58,310.8 | 3,383.9 | 3,545.3 | 3,381 | 7,090.2 | |
Operating Expenses & Income | |||||||
Operating Income | 9,670.9 | 15,806.6 | 811.9 | 914 | 857.7 | 1,759.4 | |
Total Operating Expenses | 34,677.6 | 41,703.3 | 2,572 | 2,631.3 | 2,523.3 | 5,331.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,601.8 | 3,031.6 | 190.7 | 196.2 | 188.1 | 196.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,917.7) | (2,174.5) | (155.9) | (146.6) | (121) | (226.1) | |
Interest Income | 266.3 | 521 | 40.53 | 46.88 | 45.26 | - | |
Income Tax Expense | 2,435.6 | 3,928.7 | 199.8 | 221.7 | 207.9 | 439.4 | |
Net Income | |||||||
Net Income | 4,879.7 | 9,622.5 | 457.6 | 547.6 | 552.1 | 1,125.2 | |
Supplemental | |||||||
EBIT | 9,809.5 | 16,215.3 | 839.4 | 952.9 | 857.7 | 1,820.4 | |
EBITDA | 12,821.7 | 19,756.2 | 1,047.7 | 1,157.1 | 1,041.1 | 2,216.7 | |
