

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,918,174 | 2,230,027 | 2,347,159 | 2,607,813 | 2,708,705 | 2,705,983 | |
COGS | 1,514,837 | 1,826,976 | 1,849,997 | 2,071,392 | 2,182,569 | 2,242,578 | |
Gross Profit | 403,337 | 403,051 | 497,162 | 536,421 | 526,136 | 463,405 | |
Operating Expenses & Income | |||||||
Operating Income | 342,974 | 179,846 | 161,856 | 238,116 | 95,273 | (497,322) | |
Total Operating Expenses | 60,363 | 223,205 | 335,306 | 298,305 | 430,863 | 1,086,411 | |
R&D Expenses | 78,015 | 81,337 | 81,055 | 80,599 | 116,903 | 117,463 | |
Selling General & Admin Expenses | 153,835 | 231,783 | 253,451 | 217,706 | 928,710 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,653) | (13,146) | (21,867) | (23,659) | (25,276) | (24,619) | |
Interest Income | 4,287 | 17,709 | 36,294 | 36,859 | 35,401 | - | |
Income Tax Expense | 34,051 | 72,752 | 76,274 | 72,437 | 126,696 | 82,713 | |
Net Income | |||||||
Net Income | 136,870 | 36,982 | 124,455 | 164,365 | (564,624) | (507,930) | |
Supplemental | |||||||
EBIT | 171,487 | 89,923 | 197,877 | 229,600 | 95,273 | - | |
EBITDA | 276,419 | 209,445 | 330,410 | 367,668 | 198,155 | (379,937) | |