
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 36,513.6 | 45,950.6 | 53,303.3 | 64,882.3 | 71,733.8 |
COGS | 24,057.5 | 29,580.8 | 35,100.5 | 44,333.4 | 49,158.3 |
Gross Profit | 12,456.1 | 16,369.8 | 18,202.8 | 20,548.8 | 22,575.4 |
Operating Expenses & Income | |||||
Operating Income | 3,734.5 | 5,098.4 | 5,850.2 | 6,662.6 | 7,760.3 |
Total Operating Expenses | 32,779.1 | 40,852.2 | 47,453.2 | 58,219.7 | 63,973.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,269.6 | 11,173.6 | 12,309.8 | 13,561.4 | 14,829.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (32.39) | (45.98) | (43.48) | (68.77) | (61.3) |
Interest Income | 15.92 | 25.25 | 52.79 | 112 | 106.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,371.9 | 2,950.4 | 3,540.3 | 4,056.5 | 5,178.2 |
Supplemental | |||||
EBIT | - | 5,112.6 | 5,898.2 | 6,487.7 | 7,922.7 |
EBITDA | - | 7,499.5 | 8,193.7 | 9,083.4 | 7,922.7 |