
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,589,579 | 2,928,835 | 3,107,242 | 4,058,583 | 4,197,922 | 4,212,756 | |
COGS | 2,060,702 | 2,344,537 | 2,483,496 | 3,272,590 | 3,358,103 | 3,352,745 | |
Gross Profit | 528,877 | 584,298 | 623,746 | 785,993 | 839,819 | 860,011 | |
Operating Expenses & Income | |||||||
Operating Income | 230,161 | 261,490 | 270,957 | 331,367 | 341,403 | 357,221 | |
Total Operating Expenses | 298,716 | 322,808 | 352,789 | 454,626 | 498,416 | 502,790 | |
R&D Expenses | 9,478 | 9,562 | 9,050 | 10,581 | - | - | |
Selling General & Admin Expenses | 242,684 | 268,020 | 293,852 | 366,723 | 498,415 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,836) | (5,317) | (12,371) | (33,634) | (39,183) | (40,024) | |
Interest Income | 2,604 | 2,284 | 2,947 | 9,287 | 5,999 | 5,167 | |
Income Tax Expense | 70,319 | 76,383 | 81,433 | 84,328 | 102,157 | 111,010 | |
Net Income | |||||||
Net Income | 153,906 | 184,521 | 202,326 | 217,705 | 232,095 | 257,202 | |
Supplemental | |||||||
EBIT | 238,170 | 273,027 | 301,329 | 339,220 | 377,920 | 412,575 | |
EBITDA | 263,672 | 303,279 | 332,823 | 388,404 | 420,681 | 465,502 | |