

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,461,317 | 2,726,485 | 2,784,878 | 3,037,312 | 3,259,921.8 | 3,215,190.9 | |
COGS | 1,664,352 | 1,921,716 | 1,968,909 | 2,079,051 | 2,190,503.8 | 2,139,123.1 | |
Gross Profit | 796,965 | 804,769 | 815,969 | 958,260 | 1,069,418 | 1,076,067.8 | |
Operating Expenses & Income | |||||||
Operating Income | 202,646 | 128,352 | 140,746 | 211,921 | 245,143.2 | 263,111.8 | |
Total Operating Expenses | 594,319 | 676,417 | 675,223 | 746,340 | 824,274.8 | 812,956 | |
R&D Expenses | 98,693 | 105,027 | 106,597 | 110,641 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,643) | (5,907) | (7,448) | (9,096) | (13,199.8) | (13,706.8) | |
Interest Income | 1,364 | 3,896 | 7,684 | 9,982 | 12,718 | - | |
Income Tax Expense | 51,287 | 27,464 | (17,485) | 54,197 | 54,149.9 | 77,862.6 | |
Net Income | |||||||
Net Income | 161,880 | (91,312) | 43,806 | 134,997 | 168,369.5 | 196,046.5 | |
Supplemental | |||||||
EBIT | 202,646 | (56,634) | 36,291 | 203,698 | 245,143.2 | 298,180.9 | |
EBITDA | 350,775 | 120,652 | 218,487 | 389,804 | 453,328.3 | 503,186.1 | |