

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,495,588 | 2,548,117 | 2,321,921 | 2,160,146 | 1,892,811 | 1,892,811 | |
COGS | 1,999,282 | 2,155,586 | 1,920,705 | 1,703,091 | 1,472,048 | 1,472,048 | |
Gross Profit | 496,306 | 392,531 | 401,216 | 457,055 | 420,763 | 420,763 | |
Operating Expenses & Income | |||||||
Operating Income | 84,718 | (25,718) | (20,343) | 27,339 | 48,566 | 48,566 | |
Total Operating Expenses | 411,588 | 418,249 | 421,559 | 429,716 | 372,197 | 372,197 | |
R&D Expenses | 86,290 | 78,712 | 73,015 | 76,341 | - | - | |
Selling General & Admin Expenses | 280,753 | 294,931 | 304,180 | 306,885 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,448) | (9,296) | (10,801) | (10,296) | (8,665) | (8,665) | |
Interest Income | 2,583 | 2,681 | 4,556 | 5,090 | 4,947 | - | |
Income Tax Expense | 16,045 | 22,610 | 12,522 | 17,870 | 15,097 | 15,097 | |
Net Income | |||||||
Net Income | 73,990 | (260,840) | (149,981) | 36,094 | 47,435 | 47,435 | |
Supplemental | |||||||
EBIT | 94,250 | (229,747) | (126,762) | 63,933 | 72,043 | 72,043 | |
EBITDA | 168,709 | (143,382) | (65,575) | 113,990 | 108,605 | 108,605 | |