

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,264,602 | 10,881,150 | 9,728,716 | 9,783,370 | 11,225,247 | 11,223,491.3 | |
COGS | 7,705,981 | 8,192,063 | 7,146,629 | 6,962,527 | 7,853,967.4 | 7,839,801 | |
Gross Profit | 2,558,621 | 2,689,087 | 2,582,087 | 2,820,843 | 3,371,279.5 | 3,383,691.2 | |
Operating Expenses & Income | |||||||
Operating Income | 738,236 | 748,144 | 755,816 | 971,606 | 1,271,600.7 | 1,304,197.7 | |
Total Operating Expenses | 1,820,385 | 1,940,943 | 1,826,271 | 1,849,237 | 2,099,678.9 | 2,079,493.5 | |
R&D Expenses | 317,383 | 316,200 | 290,100 | 259,400 | - | - | |
Selling General & Admin Expenses | 1,820,385 | 1,940,943 | 1,826,271 | 1,849,237 | 1,980,254 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,110) | (51,313) | (70,922) | (46,912) | (45,076.9) | (36,248.5) | |
Interest Income | 15,492 | 25,652 | 38,781 | 32,038 | 32,702 | - | |
Income Tax Expense | 168,469 | 116,101 | 199,053 | 305,868 | 447,108.5 | 449,496.8 | |
Net Income | |||||||
Net Income | 583,470 | 649,124 | 589,896 | 615,724 | 850,757.1 | 813,002.3 | |
Supplemental | |||||||
EBIT | 825,958 | 818,437 | 896,723 | 1,009,645 | 1,268,561.6 | 1,451,620.5 | |
EBITDA | 1,366,210 | 1,344,747 | 1,348,248 | 1,441,179 | 1,271,600.7 | 1,931,116.6 | |