

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,014,095 | 3,313,018 | 3,477,262 | 3,423,431 | 3,582,733 | 3,686,849 | |
COGS | 2,127,682 | 2,354,770 | 2,471,404 | 2,362,875 | 2,401,437 | 2,453,378 | |
Gross Profit | 886,413 | 958,248 | 1,005,858 | 1,060,556 | 1,181,296 | 1,233,471 | |
Operating Expenses & Income | |||||||
Operating Income | 124,079 | 166,104 | 192,193 | 283,134 | 375,741 | 412,633 | |
Total Operating Expenses | 762,334 | 792,144 | 813,665 | 777,422 | 805,555 | 820,838 | |
R&D Expenses | 126,266 | 121,359 | 115,787 | 99,194 | - | - | |
Selling General & Admin Expenses | 762,970 | 793,700 | 814,013 | 777,424 | 805,555 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,367) | (9,736) | (15,476) | (13,719) | (18,168) | (18,690) | |
Interest Income | 17,894 | 10,899 | 9,804 | 9,956 | 52,949 | - | |
Income Tax Expense | (12,267) | 36,155 | 20,259 | 55,107 | 124,851 | 118,756 | |
Net Income | |||||||
Net Income | 141,277 | 114,500 | 149,521 | 175,183 | 270,228 | 300,616 | |
Supplemental | |||||||
EBIT | 150,419 | 173,458 | 195,220 | 263,593 | 416,343 | 444,772 | |
EBITDA | 330,958 | 356,756 | 382,920 | 422,030 | 570,845 | 601,236 | |