

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,109,106 | 3,981,578 | 4,395,317 | 4,752,335 | 5,317,482 | 5,315,082.5 | |
COGS | 2,051,767 | 2,650,102 | 2,885,644 | 3,125,646 | 3,534,949.7 | 3,546,277.9 | |
Gross Profit | 1,057,339 | 1,331,476 | 1,509,673 | 1,626,688 | 1,782,532.3 | 1,768,804.6 | |
Operating Expenses & Income | |||||||
Operating Income | 316,350 | 377,032 | 392,137 | 401,669 | 440,020.3 | 431,233.2 | |
Total Operating Expenses | 740,987 | 954,443 | 1,117,536 | 1,225,020 | 1,342,512 | 1,337,571.4 | |
R&D Expenses | 81,535 | 102,207 | 122,499 | - | - | - | |
Selling General & Admin Expenses | 393,220 | 528,253 | 622,098 | 690,904 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,824) | (20,293) | (44,900) | (43,030) | (41,326.6) | (41,893.6) | |
Interest Income | 8,186 | 11,563 | 16,108 | 20,109 | 18,795 | - | |
Income Tax Expense | 102,786 | 107,941 | 115,459 | 100,647 | 124,354 | 122,018.6 | |
Net Income | |||||||
Net Income | 217,709 | 257,754 | 260,311 | 264,757 | 291,827.5 | 278,366 | |
Supplemental | |||||||
EBIT | 316,352 | 377,033 | 430,194 | 419,125 | 440,020.3 | 443,917.1 | |
EBITDA | 464,414 | 559,257 | 645,758 | 665,140 | 732,883.7 | 736,805.9 | |