
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,515,512 | 6,401,320 | 7,144,733 | 7,161,777 | 7,994,694.7 | 7,803,672.2 | |
COGS | 4,252,773 | 5,003,652 | 6,054,780 | 6,058,910 | 6,754,546.9 | 6,616,752.6 | |
Gross Profit | 1,262,739 | 1,397,668 | 1,089,953 | 1,102,867 | 1,240,147.7 | 1,186,919.5 | |
Operating Expenses & Income | |||||||
Operating Income | 341,211 | 420,690 | 374,789 | 518,953 | 605,436.8 | 556,736.3 | |
Total Operating Expenses | 460,309 | 976,978 | 715,164 | 583,914 | 634,710.9 | 630,182.2 | |
R&D Expenses | 497,556 | 521,615 | 550,921 | - | - | - | |
Selling General & Admin Expenses | 366,213 | 406,205 | 715,164 | 604,673 | 195,253 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,403) | (13,666) | (22,246) | (25,810) | (33,644.6) | (35,604.4) | |
Interest Income | 42,254 | 51,483 | 78,711 | 86,368 | 363,837 | - | |
Income Tax Expense | 96,054 | 109,009 | 80,664 | 112,748 | 137,605.7 | 116,597.1 | |
Net Income | |||||||
Net Income | 263,901 | 314,633 | 312,791 | 419,081 | 470,516.9 | 438,963.8 | |
Supplemental | |||||||
EBIT | 354,980 | 425,795 | 381,780 | 603,815 | 605,436.8 | 588,096 | |
EBITDA | 701,506 | 790,430 | 756,049 | 980,408 | 1,006,311.7 | 975,047.3 | |