

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,716 | 32,569 | 35,947 | 38,631.9 | 39,864 | 40,112.2 | |
COGS | 11,902 | 14,741 | 18,082 | 16,288.5 | 19,010.9 | 20,058.6 | |
Gross Profit | 15,814 | 17,828 | 17,865 | 22,343.4 | 19,297.3 | 18,690.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,282 | 5,520 | 6,809 | 7,593.5 | 7,882.8 | 8,182.7 | |
Total Operating Expenses | 11,532 | 12,308 | 10,853 | 14,789 | 11,414.4 | 10,811 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 516 | 559 | 635 | 681 | 563 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (144) | (271) | (352.2) | (355.6) | (147.4) | |
Interest Income | 4 | 85 | 380 | 441.6 | 338.9 | 129 | |
Income Tax Expense | 949 | 1,211 | 1,475 | 1,700.3 | 1,729.7 | 1,817.4 | |
Net Income | |||||||
Net Income | 3,243 | 4,130 | 5,381 | 5,866.1 | 6,220 | 6,280.7 | |
Supplemental | |||||||
EBIT | 4,312 | 5,502 | 7,141 | 7,929.1 | 7,882.8 | 8,226.3 | |
EBITDA | 7,160 | 8,278 | 10,038 | 11,103.1 | 10,901.3 | 11,538 | |