

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,920 | 22,702 | 22,928 | 22,717 | 22,904.9 | 46,041.6 | |
COGS | 8,228 | 16,948 | 12,394 | 8,212 | 17,355.6 | 30,970.3 | |
Gross Profit | 12,692 | 5,754 | 10,534 | 14,505 | 5,549.2 | 15,071.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,014 | 3,221 | 10,233 | 3,312 | 4,362.9 | 11,127.8 | |
Total Operating Expenses | 10,646 | 2,533 | 301 | 11,193 | 1,186.3 | 4,744.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,556 | 5,043 | 7 | 4,985 | 4,989 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449) | (630) | (585) | (612) | (754.9) | (1,415.3) | |
Interest Income | 110 | 101 | 112 | 103 | 88 | - | |
Income Tax Expense | 667 | 812 | 677 | 934 | 906.7 | 1,841.2 | |
Net Income | |||||||
Net Income | 1,688 | 1,928 | 1,622 | 2,172 | 2,237.9 | 4,411 | |
Supplemental | |||||||
EBIT | 2,930 | 3,394 | 3,050 | 3,889 | 4,362.9 | 7,430.8 | |
EBITDA | 7,288 | 7,864 | 7,529 | 8,580 | 10,198.7 | 16,995.2 | |