

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,293,348 | 13,945,633 | 14,029,910 | 14,724,234 | 14,823,087 | 15,140,015 | |
COGS | 10,356,183 | 11,815,730 | 11,797,550 | 12,347,778 | 12,342,555 | 12,598,859 | |
Gross Profit | 1,937,165 | 2,129,903 | 2,232,360 | 2,376,456 | 2,480,532 | 2,541,156 | |
Operating Expenses & Income | |||||||
Operating Income | 582,522 | 701,913 | 703,275 | 684,495 | 701,888 | 736,608 | |
Total Operating Expenses | 1,354,643 | 1,427,990 | 1,529,085 | 1,691,961 | 1,778,644 | 1,804,548 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,346,720 | 1,419,121 | 1,521,735 | 1,678,376 | 1,763,184 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,976) | (66,865) | (100,641) | (104,434) | (105,610) | (107,847) | |
Interest Income | 20,412 | 39,370 | 54,125 | 50,920 | 48,707 | - | |
Income Tax Expense | 271,056 | 262,180 | 243,784 | 222,044 | 262,008 | 245,826 | |
Net Income | |||||||
Net Income | 820,269 | 800,519 | 801,770 | 880,251 | 900,283 | 910,107 | |
Supplemental | |||||||
EBIT | 1,179,005 | 1,173,726 | 1,196,348 | 1,259,493 | 1,305,076 | 926,014 | |
EBITDA | 1,332,694 | 1,335,337 | 1,364,539 | 1,442,476 | 1,763,772 | 1,388,274 | |