
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,384.2 | 21,659 | 19,850 | 18,378 | 17,687 | |
COGS | 5,137.6 | 8,623 | 5,272 | 4,150 | 3,580 | |
Gross Profit | 10,405.8 | 13,036 | 14,578 | 14,228 | 14,107 | |
Operating Expenses & Income | ||||||
Operating Income | 3,212.5 | 4,882 | 4,666 | 5,447 | 5,690 | |
Total Operating Expenses | 12,171.7 | 16,777 | 15,184 | 12,931 | 11,997 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (974.8) | (1,680) | (1,723) | (1,810) | (1,649) | |
Interest Income | 36.23 | 165 | 239 | 439 | 377 | |
Income Tax Expense | 1,059.9 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,982.4 | 7,797 | 2,290 | 2,902 | 3,241 | |
Supplemental | ||||||
EBIT | 3,542.7 | 5,270 | 4,771 | 5,460 | 5,831 | |
EBITDA | 5,415.6 | 7,254 | 6,832 | 7,939 | 8,078 | |