
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 910,226 | 1,009,447 | 1,103,214 | 1,123,407 | 1,301,628.6 | 1,270,560.8 | |
COGS | 657,789 | 732,528 | 795,392 | 805,505 | 938,300.3 | 911,905.3 | |
Gross Profit | 252,437 | 276,919 | 307,822 | 317,902 | 363,328.3 | 358,656.5 | |
Operating Expenses & Income | |||||||
Operating Income | 74,835 | 88,882 | 105,670 | 117,646 | 143,441.6 | 144,651.5 | |
Total Operating Expenses | 177,601 | 188,036 | 202,152 | 200,256 | 219,886.6 | 214,005 | |
R&D Expenses | 33,756 | 36,216 | 36,059 | - | 41,246 | 10,000 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,744) | (1,993) | (2,101) | (3,335) | (3,252) | (2,963.2) | |
Interest Income | 638 | 720 | 603 | 685 | 749 | - | |
Income Tax Expense | 23,931 | 27,112 | 31,961 | 36,980 | 41,002.1 | 44,238.7 | |
Net Income | |||||||
Net Income | 58,660 | 61,348 | 75,353 | 92,239 | 103,943 | 109,381 | |
Supplemental | |||||||
EBIT | 90,231 | 97,743 | 116,132 | 117,547 | 143,441.6 | 147,219.2 | |
EBITDA | 131,028 | 144,516 | 168,007 | 174,888 | 208,945.3 | 209,934 | |