
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,808,890 | 7,975,586 | 8,868,097 | 8,695,526 | 10,063,216 | 10,875,663 | |
COGS | 5,587,331 | 6,682,028 | 7,481,331 | 7,323,874 | 8,618,408 | 9,340,673 | |
Gross Profit | 1,221,559 | 1,293,558 | 1,386,766 | 1,371,652 | 1,444,808 | 1,534,990 | |
Operating Expenses & Income | |||||||
Operating Income | 676,834 | 714,146 | 656,377 | 555,834 | 450,840 | 463,435 | |
Total Operating Expenses | 544,725 | 579,412 | 730,389 | 815,818 | 993,968 | 1,071,555 | |
R&D Expenses | 66,400 | 70,500 | 72,700 | 80,700 | - | - | |
Selling General & Admin Expenses | 309,380 | 338,216 | 427,929 | 487,994 | 993,968 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,245) | (24,888) | (36,230) | (44,423) | (101,222) | (128,915) | |
Interest Income | 24,317 | 8,091 | 21,540 | 20,841 | 31,132 | - | |
Income Tax Expense | 149,052 | 128,117 | 176,074 | 141,405 | 128,059 | 112,145 | |
Net Income | |||||||
Net Income | 637,321 | 694,016 | 549,372 | 350,227 | 17,158 | 288,291 | |
Supplemental | |||||||
EBIT | 703,685 | 760,531 | 676,475 | 584,903 | 274,036 | 474,438 | |
EBITDA | 1,034,296 | 1,100,702 | 1,039,477 | 970,146 | 847,952 | 1,119,051 | |