

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,860,283 | 4,202,797 | 4,657,147 | 5,027,176 | 4,974,168 | 4,974,719 | |
COGS | 3,226,672 | 3,462,392 | 3,750,818 | 4,025,869 | 3,891,494 | 3,878,543 | |
Gross Profit | 633,611 | 740,405 | 906,329 | 1,001,307 | 1,082,674 | 1,096,176 | |
Operating Expenses & Income | |||||||
Operating Income | 99,185 | 141,380 | 234,771 | 313,947 | 449,864 | 486,862 | |
Total Operating Expenses | 534,426 | 599,025 | 671,558 | 687,360 | 632,810 | 609,314 | |
R&D Expenses | 72,066 | 75,290 | 77,638 | 74,271 | 80,167 | 65,400 | |
Selling General & Admin Expenses | 411,746 | 470,693 | 695,342 | 716,941 | 479,481 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,817) | (25,544) | (13,117) | (19,594) | (16,984) | (12,006) | |
Interest Income | 31,907 | 2,197 | 49,945 | 13,645 | - | - | |
Income Tax Expense | 48,029 | 44,818 | 71,622 | 112,533 | 116,306 | 137,632 | |
Net Income | |||||||
Net Income | 113,541 | 130,451 | 222,023 | 245,448 | 332,130 | 398,584 | |
Supplemental | |||||||
EBIT | 171,642 | 203,170 | 326,155 | 396,878 | 491,678 | 498,552 | |
EBITDA | 307,429 | 351,719 | 482,054 | 557,521 | 702,892 | 697,970 | |