

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,109,106 | 3,981,578 | 4,395,317 | 4,752,335 | 5,015,036 | 5,228,025 | |
COGS | 2,051,767 | 2,650,102 | 2,885,644 | 3,125,646 | 3,333,890 | 3,488,156 | |
Gross Profit | 1,057,339 | 1,331,476 | 1,509,673 | 1,626,689 | 1,681,146 | 1,739,869 | |
Operating Expenses & Income | |||||||
Operating Income | 316,350 | 377,032 | 392,137 | 401,670 | 414,993 | 424,255 | |
Total Operating Expenses | 740,989 | 954,444 | 1,117,536 | 1,225,020 | 1,266,153 | 1,315,614 | |
R&D Expenses | 81,535 | 102,207 | 122,499 | 135,710 | - | - | |
Selling General & Admin Expenses | 393,220 | 528,253 | 622,098 | 690,904 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,824) | (20,293) | (44,900) | (43,030) | (38,976) | (41,213) | |
Interest Income | 8,186 | 18,264 | 16,108 | 20,109 | 18,795 | - | |
Income Tax Expense | 102,786 | 107,941 | 115,459 | 100,647 | 117,281 | 120,055 | |
Net Income | |||||||
Net Income | 217,709 | 257,754 | 260,311 | 264,758 | 275,229 | 273,838 | |
Supplemental | |||||||
EBIT | 336,880 | 393,677 | 430,196 | 419,125 | 442,604 | 443,010 | |
EBITDA | 484,942 | 575,901 | 645,760 | 665,140 | 718,810 | 731,082 | |