

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,765,321 | 2,895,283 | 2,446,893 | 2,606,281 | 2,328,515 | 2,380,574 | |
COGS | 1,944,822 | 2,133,164 | 2,001,116 | 1,930,487 | 1,660,247 | 1,681,795 | |
Gross Profit | 820,499 | 762,119 | 445,777 | 675,794 | 668,268 | 698,779 | |
Operating Expenses & Income | |||||||
Operating Income | 188,463 | 47,250 | (113,869) | 144,085 | 102,763 | 121,325 | |
Total Operating Expenses | 632,036 | 714,869 | 559,646 | 531,709 | 565,505 | 577,454 | |
R&D Expenses | 171,923 | 191,181 | 179,062 | 141,734 | 144,700 | - | |
Selling General & Admin Expenses | 347,514 | 479,686 | 535,673 | 309,173 | 301,944 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,061) | (24,093) | (30,191) | (31,853) | (63,776) | (54,163) | |
Interest Income | 39,467 | 70,836 | 72,997 | 17,650 | 28,100 | - | |
Income Tax Expense | 64,699 | 47,096 | 2,657 | 15,405 | 666 | 7,685 | |
Net Income | |||||||
Net Income | 162,130 | 6,987 | (311,838) | 38,591 | 60,947 | 106,252 | |
Supplemental | |||||||
EBIT | 274,197 | 24,324 | (432,601) | 89,946 | 179,844 | 199,780 | |
EBITDA | 430,864 | 192,281 | (275,079) | 228,497 | 300,913 | 320,246 | |