

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,917,434 | 4,402,823 | 4,909,557 | 4,896,104 | 5,117,764 | 5,212,983 | |
COGS | 3,486,762 | 4,018,786 | 4,377,711 | 4,351,994 | 4,498,831 | 4,596,201 | |
Gross Profit | 430,672 | 384,037 | 531,846 | 544,110 | 618,933 | 616,782 | |
Operating Expenses & Income | |||||||
Operating Income | 156,008 | 62,214 | 132,952 | 188,406 | 235,409 | 223,543 | |
Total Operating Expenses | 274,664 | 321,823 | 398,894 | 355,704 | 383,524 | 393,239 | |
R&D Expenses | 194,162 | 218,631 | 225,594 | 236,844 | - | - | |
Selling General & Admin Expenses | 199,211 | 234,563 | 257,943 | 279,280 | 180,224 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,807) | (14,127) | (6,479) | (5,232) | (15,221) | (15,615) | |
Interest Income | 37,517 | 25,036 | 25,445 | 30,452 | 98,282 | - | |
Income Tax Expense | 62,971 | 25,832 | 37,068 | 49,220 | 45,615 | 42,779 | |
Net Income | |||||||
Net Income | 141,941 | 37,671 | 90,813 | 107,586 | 171,698 | 164,025 | |
Supplemental | |||||||
EBIT | 230,790 | 87,868 | 156,356 | 178,672 | 263,162 | 234,088 | |
EBITDA | 489,409 | 365,055 | 430,656 | 451,511 | 527,796 | 499,872 | |