

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,526.6 | 44,574 | 54,829 | 59,383 | 61,156 | 61,463 | |
COGS | 28,375.9 | 31,436 | 36,663 | 40,059 | 42,066 | 42,100 | |
Gross Profit | 12,150.6 | 13,138 | 18,166 | 19,324 | 19,090 | 19,363 | |
Operating Expenses & Income | |||||||
Operating Income | 1,454.7 | 1,774 | 3,600 | 4,020 | 3,870 | 4,106 | |
Total Operating Expenses | 10,696 | 11,364 | 14,566 | 15,304 | 15,220 | 15,257 | |
R&D Expenses | 548 | 503 | 654 | 65.6 | - | - | |
Selling General & Admin Expenses | 3,094 | 4,825 | 5,771 | 5,870 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.33331) | (7) | (6) | (18) | (87) | (112) | |
Interest Income | 13 | 33 | 7 | 15 | 20 | - | |
Income Tax Expense | 409.3 | 586 | 871 | 918 | 789 | 915 | |
Net Income | |||||||
Net Income | 1,012 | 1,164 | 2,208 | 2,590 | 2,595 | 2,885 | |
Supplemental | |||||||
EBIT | 1,454.7 | 1,774 | 3,600 | 4,020 | 3,870 | 4,106 | |
EBITDA | 2,682.7 | 3,006 | 4,903 | 5,363 | 5,457 | 5,883 | |