

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,228,523 | 2,489,330 | 2,464,596 | 2,563,280 | 2,585,077 | 2,585,077 | |
COGS | 1,792,554 | 2,068,495 | 2,021,073 | 2,057,385 | 2,065,029 | 2,065,029 | |
Gross Profit | 435,969 | 420,835 | 443,523 | 505,895 | 520,048 | 520,048 | |
Operating Expenses & Income | |||||||
Operating Income | 130,207 | 89,928 | 97,179 | 139,789 | 138,687 | 138,687 | |
Total Operating Expenses | 305,762 | 330,907 | 346,344 | 366,106 | 381,361 | 381,361 | |
R&D Expenses | 61,993 | 68,192 | 69,486 | 72,877 | - | - | |
Selling General & Admin Expenses | 305,762 | 330,907 | 346,344 | 366,106 | 381,361 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,253) | (11,805) | (18,002) | (18,297) | (19,737) | (19,737) | |
Interest Income | 20,943 | 8,484 | 12,149 | 11,092 | 8,587 | - | |
Income Tax Expense | 26,706 | 31,031 | 29,112 | 27,615 | 18,163 | 18,163 | |
Net Income | |||||||
Net Income | 84,235 | 72,823 | 21,897 | 77,911 | 79,521 | 79,521 | |
Supplemental | |||||||
EBIT | 126,568 | 123,675 | 77,569 | 132,585 | 127,336 | 127,336 | |
EBITDA | 246,937 | 250,050 | 206,763 | 261,680 | 258,951 | 258,951 | |