
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,108 | 19,815 | 21,616 | 23,409 | 24,638.6 | 48,954.7 | |
COGS | 4,176 | 12,812 | 10,157 | 10,648 | 19,930.8 | 36,200 | |
Gross Profit | 1,908 | 7,003 | 11,459 | 12,761 | 4,707.8 | 12,754.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,785 | 6,751 | 1,873 | 2,041 | 1,854.6 | 9,511.5 | |
Total Operating Expenses | 6,348 | 252 | 9,586 | 10,720 | 2,853.3 | 3,243.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,268 | 4,831 | 5,439 | 6,067 | 6,581 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (318) | (290) | (241) | (262) | (323.8) | (634.7) | |
Interest Income | 17 | 138 | 117 | 109 | 106 | - | |
Income Tax Expense | (331) | 728 | 633 | 657 | 527.2 | 1,191.2 | |
Net Income | |||||||
Net Income | (860) | 1,746 | 1,255 | 1,605 | 1,260.8 | 2,882.2 | |
Supplemental | |||||||
EBIT | (1,420) | 2,762 | 2,125 | 2,524 | 2,126 | - | |
EBITDA | 398.9 | 4,523.5 | 3,841.3 | 4,640 | 1,854.6 | 7,376.5 | |