
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,388,791 | 8,378,942 | 8,496,420 | 8,458,185 | 8,048,722 | 8,170,945 | |
COGS | 5,304,578 | 6,116,920 | 5,999,397 | 5,829,569 | 5,521,854 | 5,581,929 | |
Gross Profit | 2,084,213 | 2,262,022 | 2,497,023 | 2,628,616 | 2,526,868 | 2,589,016 | |
Operating Expenses & Income | |||||||
Operating Income | 357,526 | 288,570 | 360,962 | 893,713 | 447,443 | 542,394 | |
Total Operating Expenses | 1,726,687 | 1,973,452 | 2,136,061 | 1,734,903 | 2,079,425 | 2,046,622 | |
R&D Expenses | 451,923 | 507,567 | 531,230 | 477,800 | - | - | |
Selling General & Admin Expenses | 1,641,339 | 1,849,242 | 2,003,253 | 1,699,996 | 2,079,425 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,259) | (21,133) | (24,695) | (28,726) | (41,998) | (39,717) | |
Interest Income | 22,128 | 48,972 | 88,972 | 88,525 | 68,700 | - | |
Income Tax Expense | 94,957 | 35,853 | (40,204) | 101,893 | 54,134 | 89,699 | |
Net Income | |||||||
Net Income | 255,334 | 265,502 | 443,994 | 366,205 | 189,540 | 253,250 | |
Supplemental | |||||||
EBIT | 313,608 | 289,802 | 371,188 | 406,534 | 305,107 | 382,018 | |
EBITDA | 544,433 | 556,769 | 651,393 | 812,263 | 709,449 | 789,516 | |