
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,449 | 21,659 | 19,850 | 18,378 | 17,974.6 | 29,638.3 | |
COGS | 6,098 | 8,623 | 5,272 | 4,150 | 12,104.7 | 20,664.6 | |
Gross Profit | 12,351 | 13,036 | 14,578 | 14,228 | 5,869.9 | 8,973.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,371 | 4,879 | 4,475 | 4,934 | 5,869.9 | 8,973.7 | |
Total Operating Expenses | 7,980 | 8,157 | 10,103 | 9,294 | 11,997 | - | |
R&D Expenses | 11.45 | 22.39 | 32.03 | 42.4 | - | 33.29 | |
Selling General & Admin Expenses | 1,937 | 2,149 | 2,186 | 2,343 | - | 195.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,066.7) | (1,384) | (1,345.2) | (1,375.4) | (1,318.1) | (2,115.3) | |
Interest Income | 43 | 165 | 239 | 439 | 377 | 1,367.2 | |
Income Tax Expense | 1,258 | 876 | 831 | 821 | 954.3 | 1,515.4 | |
Net Income | |||||||
Net Income | 2,353 | 7,797 | 2,290 | 2,902 | 3,293.7 | 5,298.3 | |
Supplemental | |||||||
EBIT | 4,598 | 5,270 | 4,771 | 5,460 | 5,568.1 | 8,796.8 | |
EBITDA | 6,428 | 7,254 | 6,832 | 7,645.6 | 7,815.1 | 12,382.7 | |