

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,976,948 | 4,634,532 | 4,387,218 | 4,407,405 | 3,703,988 | 3,827,582 | |
COGS | 2,862,224 | 3,395,045 | 3,240,394 | 3,127,811 | 2,632,886 | 2,685,195 | |
Gross Profit | 1,114,724 | 1,239,487 | 1,146,824 | 1,279,594 | 1,071,102 | 1,142,387 | |
Operating Expenses & Income | |||||||
Operating Income | 260,269 | 316,837 | 214,479 | 309,573 | 257,225 | 336,348 | |
Total Operating Expenses | 854,455 | 922,650 | 932,345 | 970,021 | 813,877 | 806,039 | |
R&D Expenses | 156,584 | 149,467 | 121,600 | - | - | - | |
Selling General & Admin Expenses | 854,455 | 922,650 | 932,345 | 970,021 | 813,877 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,192) | (31,390) | (45,080) | (54,987) | (38,587) | (34,960) | |
Interest Income | 12,824 | 16,636 | 23,796 | 8,988 | 9,220 | - | |
Income Tax Expense | 80,965 | 32,814 | 62,108 | 45,059 | 17,066 | 28,449 | |
Net Income | |||||||
Net Income | 177,162 | 96,066 | 119,596 | 45,020 | 11,829 | 49,908 | |
Supplemental | |||||||
EBIT | 312,562 | 199,354 | 285,627 | 205,682 | 39,298 | 85,600 | |
EBITDA | 564,031 | 468,970 | 561,063 | 481,615 | 310,455 | 359,483 | |