

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,508,043 | 2,663,659 | 2,814,361 | 2,874,821 | 3,330,831 | 3,326,740 | |
COGS | 1,567,256 | 1,623,146 | 1,640,319 | 1,674,275 | 2,262,984 | 2,165,206 | |
Gross Profit | 940,787 | 1,040,513 | 1,174,042 | 1,200,546 | 1,067,847 | 1,161,534 | |
Operating Expenses & Income | |||||||
Operating Income | 292,883 | 335,923 | 360,713 | 331,826 | 726,846 | 872,380 | |
Total Operating Expenses | 647,904 | 704,590 | 813,329 | 868,720 | 341,001 | 289,154 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,122,660 | 1,295,309 | 1,302,352 | 1,425,628 | 1,603,651 | 1,603,651 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68,232) | (127,618) | (188,328) | (169,051) | (193,889) | (193,889) | |
Interest Income | 279,589 | 317,612 | 348,001 | 328,356 | 365,570 | 365,570 | |
Income Tax Expense | 186,594 | 95,245 | 131,388 | 128,828 | 233,103 | 233,103 | |
Net Income | |||||||
Net Income | 317,376 | 290,340 | 346,132 | 351,630 | 448,023 | 447,265 | |
Supplemental | |||||||
EBIT | 423,443 | 472,790 | 552,114 | 545,138 | 885,320 | 856,630 | |
EBITDA | 743,782 | 813,042 | 916,356 | 944,665 | 1,290,111 | 1,260,161.8 | |