
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,802,323 | 3,543,475 | 3,865,122 | 4,104,395 | 4,132,751 | 4,266,370 | |
COGS | 2,022,747 | 2,504,449 | 2,654,914 | 2,782,012 | 2,872,897 | 2,969,897 | |
Gross Profit | 779,576 | 1,039,026 | 1,210,208 | 1,322,383 | 1,259,854 | 1,296,473 | |
Operating Expenses & Income | |||||||
Operating Income | 317,015 | 490,685 | 607,194 | 657,125 | 571,166 | 581,966 | |
Total Operating Expenses | 462,561 | 548,341 | 603,014 | 665,258 | 688,688 | 714,507 | |
R&D Expenses | 77,478 | 90,628 | 103,441 | 110,472 | - | - | |
Selling General & Admin Expenses | 464,040 | 545,512 | 604,534 | 658,856 | 688,688 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,222) | (32,371) | (54,506) | (57,594) | (53,334) | (54,812) | |
Interest Income | 5,332 | 12,451 | 21,146 | 27,325 | 24,850 | - | |
Income Tax Expense | 92,578 | 135,547 | 167,580 | 145,627 | 145,609 | 150,861 | |
Net Income | |||||||
Net Income | 224,927 | 326,398 | 393,426 | 439,614 | 376,391 | 381,032 | |
Supplemental | |||||||
EBIT | 324,165 | 499,912 | 613,754 | 671,953 | 600,631 | 600,276 | |
EBITDA | 457,421 | 646,390 | 767,535 | 834,957 | 762,461 | 768,958 | |