
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,716 | 32,569 | 35,947 | 38,631.9 | 39,902.2 | 40,398.7 | |
COGS | 11,902 | 14,011 | 15,926 | 16,288.5 | 19,802 | 18,509.8 | |
Gross Profit | 15,814 | 17,828 | 20,021 | 22,343.4 | 20,100.3 | 21,049 | |
Operating Expenses & Income | |||||||
Operating Income | 4,282 | 5,520 | 6,809 | 7,593.5 | 8,210.9 | 8,177.2 | |
Total Operating Expenses | 11,532 | 12,308 | 13,212 | 14,789 | 11,889.4 | 13,684.8 | |
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) | (292) | |
Interest Income | 4 | 85 | 380 | 442 | 339 | 129 | |
Income Tax Expense | 949 | 1,211 | 1,475 | 1,700.3 | 1,801.7 | 1,823.6 | |
Net Income | |||||||
Net Income | 3,243 | 4,130 | 5,381 | 5,866.1 | 6,226 | 6,299.2 | |
Supplemental | |||||||
EBIT | 4,312 | 5,502 | 7,140.8 | 7,929.1 | 8,210.9 | 8,271.9 | |
EBITDA | 7,160 | 8,278 | 10,181.9 | 11,103.1 | 11,354.9 | 11,606.9 | |