
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,716 | 32,569 | 35,947 | 38,631.9 | 39,864.2 | 40,340 | |
COGS | 11,902 | 14,011 | 18,082 | 16,288.5 | 16,641.7 | 18,369 | |
Gross Profit | 15,814 | 18,558 | 17,865 | 22,343.4 | 23,222.5 | 21,972 | |
Operating Expenses & Income | |||||||
Operating Income | 4,282 | 5,520 | 6,809 | 7,793 | 8,045.1 | 8,124 | |
Total Operating Expenses | 11,532 | 12,308 | 13,212 | 14,790 | 15,177.3 | 13,847 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 516 | 559 | 635 | 681 | 563 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (144) | (271) | (352.2) | (370.3) | (44) | |
Interest Income | 84 | 85 | 380 | 441.6 | 338.9 | 129 | |
Income Tax Expense | 949 | 1,211 | 1,700.3 | 1,799.6 | 1,799.6 | 1,821 | |
Net Income | |||||||
Net Income | 3,243 | 4,130 | 5,381 | 5,866.1 | 6,220.1 | 6,290 | |
Supplemental | |||||||
EBIT | 4,264 | 5,449 | 7,069 | 7,949 | 8,203 | 8,202.8 | |
EBITDA | 5,558 | 8,225 | 9,966 | 10,946 | 11,344 | 10,937.8 | |