
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,370.3 | 51,778.1 | 56,220.7 | 58,271 | 62,423 | 125,255 | |
COGS | 22,343.5 | 26,959.6 | 29,266.4 | 29,505 | 32,366 | 82,924.8 | |
Gross Profit | 21,026.8 | 24,818.5 | 26,954.3 | 28,766 | 30,057 | 42,330.2 | |
Operating Expenses & Income | |||||||
Operating Income | (969.6) | 5,416.7 | 5,956.9 | 6,208 | (1,684) | 18,016.6 | |
Total Operating Expenses | 21,996.4 | 21,393.9 | 21,008.5 | 22,558 | 31,741 | 24,313.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,444.1 | 11,905.8 | 110.7 | 122 | 167 | 2,560 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (783.8) | (1,367.8) | (1,770.2) | (1,884) | (2,051) | (3,935) | |
Interest Income | 1,227 | 1,673.8 | 2,075.4 | 2,128 | 2,132 | - | |
Income Tax Expense | 1,119.4 | 1,017.5 | 1,144.4 | 1,135 | 549 | 1,684 | |
Net Income | |||||||
Net Income | 2,909.5 | 3,025.8 | 3,031.2 | 3,189 | 1,316 | 4,505 | |
Supplemental | |||||||
EBIT | 4,812.7 | 5,411.1 | 5,945.8 | 6,208 | 3,916 | 19,164 | |
EBITDA | 9,146.8 | 10,475.2 | 11,618.7 | 12,198 | 10,324 | 29,305 | |