

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,461,317 | 2,726,485 | 2,784,878 | 3,037,312 | 3,074,505 | 3,074,505 | |
COGS | 1,664,352 | 1,921,716 | 1,935,665 | 2,128,454 | 2,065,913 | 2,065,913 | |
Gross Profit | 796,965 | 804,769 | 849,213 | 908,858 | 1,008,592 | 1,008,592 | |
Operating Expenses & Income | |||||||
Operating Income | 202,646 | 127,716 | 140,746 | 211,921 | 231,200 | 231,200 | |
Total Operating Expenses | 594,319 | 677,053 | 708,467 | 696,937 | 777,392 | 777,392 | |
R&D Expenses | 98,693 | 105,027 | 106,597 | 110,641 | - | - | |
Selling General & Admin Expenses | 567,122 | 571,390 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,643) | (5,907) | (7,448) | (9,096) | (12,449) | (12,449) | |
Interest Income | 37,476 | 3,896 | 7,684 | 9,982 | 12,718 | - | |
Income Tax Expense | 51,287 | 27,464 | (17,484) | 54,197 | 51,070 | 51,070 | |
Net Income | |||||||
Net Income | 161,880 | (91,947) | 43,806 | 134,996 | 158,793 | 158,793 | |
Supplemental | |||||||
EBIT | 218,764 | (56,634) | 36,291 | 203,698 | 227,058 | 227,058 | |
EBITDA | 366,893 | 120,652 | 218,487 | 389,804 | 423,402 | 423,402 | |