
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,715,957 | 9,116,823 | 9,553,557 | 10,134,877 | 10,715,342 | 11,090,426 | |
COGS | 5,901,245 | 6,095,204 | 6,334,936 | 6,722,916 | 7,166,581 | 7,077,657 | |
Gross Profit | 2,814,712 | 3,021,619 | 3,218,621 | 3,411,961 | 3,548,761 | 4,012,769 | |
Operating Expenses & Income | |||||||
Operating Income | 174,799 | 210,347 | 251,335 | 238,047 | 271,195 | 290,116 | |
Total Operating Expenses | 2,639,913 | 2,811,272 | 2,967,286 | 3,173,914 | 3,277,566 | 3,722,653 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,453,930 | 2,695,572 | 2,835,426 | 3,036,099 | 1,157,499 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,584) | (35,750) | (39,066) | (43,122) | (51,376) | (56,232) | |
Interest Income | 3,662 | 4,728 | 5,570 | 5,759 | 5,451 | - | |
Income Tax Expense | 64,840 | 83,976 | 76,607 | 92,356 | 82,921 | 78,912 | |
Net Income | |||||||
Net Income | 6,505 | 21,382 | 44,692 | 28,784 | 72,678 | 93,057 | |
Supplemental | |||||||
EBIT | 157,407 | 204,097 | 220,536 | 206,815 | 258,833 | 282,960 | |
EBITDA | 478,432 | 541,369 | 565,469 | 568,874 | 641,332 | 674,464 | |