

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,589,702 | 3,713,767 | 3,756,059 | 3,550,116 | 3,525,020.2 | 3,545,916.2 | |
COGS | 2,509,454 | 2,468,188 | 2,591,250 | 2,382,138 | 2,270,304.9 | 2,281,390.4 | |
Gross Profit | 1,080,248 | 1,118,651 | 1,164,809 | 1,167,978 | 1,254,715.3 | 1,264,525.8 | |
Operating Expenses & Income | |||||||
Operating Income | 266,324 | 291,108 | 260,210 | 265,089 | 362,420 | 362,654.1 | |
Total Operating Expenses | 813,924 | 899,450 | 904,599 | 902,889 | 892,295.4 | 901,871.7 | |
R&D Expenses | 105,354 | 109,571 | 123,300 | - | - | - | |
Selling General & Admin Expenses | 834,519 | 852,775 | 904,599 | 887,146 | 886,714 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,543) | (6,862) | (6,983) | (11,457) | (7,287.6) | (4,495.7) | |
Interest Income | 11,475 | 15,087 | 13,759 | 11,565 | 17,631 | - | |
Income Tax Expense | 78,332 | 127,011 | (88,500) | 63,870 | 101,371.1 | 111,074 | |
Net Income | |||||||
Net Income | 182,691 | 215,182 | 254,478 | 219,807 | 452,236.8 | 319,517.5 | |
Supplemental | |||||||
EBIT | 260,007 | 278,347 | 185,163 | 284,902 | 416,276 | - | |
EBITDA | 446,383 | 457,575 | 370,727 | 445,796 | 362,420 | 438,917.6 | |