
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,715,957 | 9,116,823 | 9,553,557 | 10,134,876 | 11,192,352.1 | 11,196,951 | |
COGS | 5,901,245 | 6,095,204 | 6,007,745 | 6,380,141 | 7,485,612.5 | 7,141,313.2 | |
Gross Profit | 2,814,712 | 3,021,619 | 3,545,812 | 3,754,736 | 3,706,739.6 | 4,055,637.8 | |
Operating Expenses & Income | |||||||
Operating Income | 174,799 | 210,347 | 250,822 | 237,747 | 283,267.7 | 291,842.8 | |
Total Operating Expenses | 2,939,949 | 3,128,145 | 3,294,989 | 3,516,988 | 3,423,471.9 | 3,763,795 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139,172 | 235,949 | 2,835,426 | 233,051 | 1,019,938 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,584) | (35,750) | (39,066) | (43,122) | (53,663.1) | (45,062.2) | |
Interest Income | 3,662 | 4,728 | 5,570 | 5,759 | 5,451 | - | |
Income Tax Expense | 64,840 | 83,976 | 76,607 | 92,356 | 86,612.4 | 79,735.1 | |
Net Income | |||||||
Net Income | 6,504 | 21,381 | 44,692 | 28,783 | 75,913.4 | 93,005 | |
Supplemental | |||||||
EBIT | 174,799 | 210,347 | 220,536 | 206,815 | 283,267.7 | 285,769.8 | |
EBITDA | 495,824 | 547,619 | 565,469 | 568,874 | 682,794.2 | 681,094 | |