
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,565,212.3 | 1,833,407 | 2,191,156.9 | 2,542,086.5 | 2,842,251.9 | 2,858,325.2 | |
COGS | 997,385.1 | 1,166,152.7 | 1,462,123.8 | 1,711,688.9 | 1,930,488.4 | 1,912,724.6 | |
Gross Profit | 567,827.2 | 667,254.3 | 729,033.1 | 830,397.6 | 911,763.5 | 945,600.6 | |
Operating Expenses & Income | |||||||
Operating Income | 152,693.5 | 172,510.3 | 217,310.8 | 264,779.5 | 270,705.7 | 241,559.4 | |
Total Operating Expenses | 1,412,518.8 | 1,660,896.7 | 1,973,846.1 | 2,277,307 | 2,571,546.2 | 2,616,765.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88,318.9 | 87,580.4 | 52,585.4 | 61,489.2 | 63,059.3 | 128,542 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,554.2) | (32,071.6) | (35,365.1) | (33,308.4) | (28,469.2) | (26,246.8) | |
Interest Income | 10,633.5 | 18,174.7 | 24,470.7 | 24,713.1 | 31,616.3 | - | |
Income Tax Expense | 42,039.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 86,693.3 | 104,707.2 | 130,591.1 | 150,371.1 | 160,839.9 | 162,807.5 | |
Supplemental | |||||||
EBIT | 175,160.6 | 202,368.8 | 240,536.2 | 269,096.3 | 288,227.3 | 309,777.3 | |
EBITDA | 204,843.8 | 238,184.4 | 277,283.2 | 310,078.5 | 331,674.5 | 352,830 | |