| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 901,705.7 | 1,190,403.8 | 1,358,030.3 | 1,556,452.6 | 1,930,979.5 | 2,094,408.2 | |
COGS | 516,480.2 | 746,456.1 | 842,019.5 | 963,780.7 | 1,237,182.8 | 1,311,448.7 | |
Gross Profit | 385,225.5 | 443,947.7 | 516,010.8 | 592,671.9 | 693,796.7 | 782,959.5 | |
Operating Expenses & Income | |||||||
Operating Income | 111,753.5 | 159,886.1 | 196,098.4 | 245,772.5 | 300,286 | 307,554.1 | |
Total Operating Expenses | 789,952.2 | 1,030,517.7 | 1,161,931.9 | 1,310,680.1 | 1,630,693.5 | 1,786,854.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53,337.3 | 75,780.9 | 88,216.3 | 98,011 | 114,324.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49,146) | (56,994.9) | (73,339.9) | (88,537.9) | (93,538.6) | (98,037.3) | |
Interest Income | 4,164.9 | 5,222.7 | 8,246.2 | 12,329.5 | 17,624.5 | - | |
Income Tax Expense | 21,087.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 65,773.2 | 102,815 | 112,686.4 | 129,291 | 170,988.5 | 188,800.7 | |
Supplemental | |||||||
EBIT | 119,542.2 | 197,597.2 | 233,117.8 | 279,334.1 | 345,386.2 | 365,586.5 | |
EBITDA | 178,873.2 | 240,884.2 | 278,480.4 | 334,915.9 | 412,284.2 | 439,722.5 | |
