
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,515,512 | 6,401,320 | 7,144,733 | 7,161,777 | 7,539,975 | 7,699,706 | |
COGS | 4,714,024 | 5,490,176 | 6,054,780 | 6,058,910 | 6,370,364 | 6,529,404 | |
Gross Profit | 801,488 | 911,144 | 1,089,953 | 1,102,867 | 1,169,611 | 1,170,302 | |
Operating Expenses & Income | |||||||
Operating Income | 341,039 | 420,690 | 374,789 | 498,194 | 571,001 | 546,613 | |
Total Operating Expenses | 460,449 | 490,454 | 715,164 | 604,673 | 598,610 | 623,689 | |
R&D Expenses | 497,556 | 521,615 | 550,921 | 619,404 | - | - | |
Selling General & Admin Expenses | 366,213 | 406,205 | 428,892 | 462,122 | 195,253 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,403) | (13,666) | (22,246) | (25,810) | (31,731) | (35,015) | |
Interest Income | 42,254 | 51,483 | 78,711 | 86,368 | 363,837 | - | |
Income Tax Expense | 96,054 | 109,009 | 80,664 | 112,748 | 129,779 | 115,207 | |
Net Income | |||||||
Net Income | 263,901 | 314,633 | 312,791 | 419,081 | 443,755 | 432,362 | |
Supplemental | |||||||
EBIT | 354,980 | 425,795 | 381,780 | 493,889 | 649,022 | 579,059 | |
EBITDA | 701,506 | 790,430 | 756,049 | 870,482 | 1,027,096 | 960,876 | |