

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,452.8 | 106,132 | 115,727 | 125,908 | 135,213 | 133,325 | |
COGS | 75,381.2 | 85,480 | 91,309 | 97,968 | 105,947 | 104,310 | |
Gross Profit | 19,071.6 | 20,652 | 24,418 | 27,940 | 29,266 | 29,015 | |
Operating Expenses & Income | |||||||
Operating Income | 11,196.9 | 11,695 | 12,509 | 14,490 | 16,435 | 16,019 | |
Total Operating Expenses | 7,874.7 | 8,957 | 11,909 | 13,450 | 12,831 | 12,996 | |
R&D Expenses | 226.6 | 294 | 184 | 168 | - | - | |
Selling General & Admin Expenses | 7,648 | 8,663 | 11,725 | 13,282 | 2,134 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.08) | (28) | (19) | (6) | (5) | (8) | |
Interest Income | 34.63 | 41 | 78 | 111 | 125 | - | |
Income Tax Expense | 3,546.7 | 3,632 | 4,186 | 4,462 | 5,172 | 5,050 | |
Net Income | |||||||
Net Income | 7,854 | 8,001 | 7,293 | 10,635 | 11,645 | 11,258 | |
Supplemental | |||||||
EBIT | 11,415.6 | 11,665 | 11,611 | 15,137 | 16,890 | 16,210 | |
EBITDA | 12,018.3 | 12,407 | 12,697 | 16,270 | 18,143 | 17,451 | |