

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,586,839 | 3,713,767 | 3,756,059 | 3,550,116 | 3,502,971 | 3,532,489 | |
COGS | 2,468,188 | 2,569,685 | 2,591,250 | 2,382,138 | 2,256,104 | - | |
Gross Profit | 1,118,651 | 1,144,082 | 1,164,809 | 1,167,978 | 1,246,867 | 1,259,564 | |
Operating Expenses & Income | |||||||
Operating Income | 265,876 | 291,108 | 260,210 | 280,832 | 360,153 | 360,857 | |
Total Operating Expenses | 852,775 | 852,974 | 904,599 | 887,146 | 886,714 | - | |
R&D Expenses | 105,300 | 109,500 | 123,300 | 101,200 | - | - | |
Selling General & Admin Expenses | 852,775 | 852,974 | 904,599 | 887,146 | 886,714 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,543) | (6,862) | (6,983) | (11,457) | (7,242) | (4,472) | |
Interest Income | 11,475 | 15,087 | 13,759 | 11,565 | 17,631 | - | |
Income Tax Expense | 26,845 | 127,011 | (88,500) | 63,870 | 100,737 | 110,568 | |
Net Income | |||||||
Net Income | 182,691 | 215,182 | 254,478 | 219,807 | 449,408 | 317,781 | |
Supplemental | |||||||
EBIT | 260,007 | 278,347 | 255,375 | 238,937 | 361,082 | - | |
EBITDA | 446,383 | 457,575 | 440,939 | 399,831 | 502,309 | 396,875 | |