
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510,185.1 | 484,291.2 | 456,325.7 | 419,416.9 | 406,620 | 409,260.7 | |
COGS | 406,625.7 | 417,294.9 | 378,603.8 | 342,813.9 | 333,504.5 | 333,198 | |
Gross Profit | 103,559.4 | 66,996.3 | 77,721.9 | 76,603 | 73,115.5 | 76,062.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48,569.5 | 13,990.2 | 20,384.1 | 15,445.9 | 13,295.6 | 15,045.4 | |
Total Operating Expenses | 461,615.6 | 470,301 | 435,941.6 | 403,971 | 393,324.5 | 394,215.3 | |
R&D Expenses | 502.1 | 521 | 499.1 | 494.5 | 565.6 | 699.8 | |
Selling General & Admin Expenses | 34,260.2 | 35,381 | 37,592.4 | 40,964.3 | 39,981.1 | 40,795.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.3) | (165.9) | (236) | (219) | (206.1) | (198.7) | |
Interest Income | 368.5 | 1,358.5 | 3,006.8 | 3,365.5 | 2,572 | 2,678.8 | |
Income Tax Expense | 17,342.5 | 3,734.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 65,724 | 12,023.9 | 16,964.1 | 13,647.9 | 16,965.2 | 17,044.7 | |
Supplemental | |||||||
EBIT | 48,569.5 | 13,990.2 | - | - | - | - | |
EBITDA | 92,206.3 | 23,195 | - | - | - | - | |