
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,514,291 | 3,195,537 | 3,386,676 | 1,428,208 | 3,688,889.5 | 3,591,207.4 | |
COGS | 2,056,104 | 2,600,347 | 2,706,443 | 1,299,449 | 2,983,889.7 | 2,883,101.7 | |
Gross Profit | 458,187 | 595,190 | 680,233 | 128,758 | 704,999.7 | 708,105.7 | |
Operating Expenses & Income | |||||||
Operating Income | 187,197 | 253,546 | 293,086 | (22,379) | 210,718.2 | 215,900.2 | |
Total Operating Expenses | 270,984 | 341,638 | 387,148 | 151,138 | 494,281.6 | 492,206.5 | |
R&D Expenses | 104,700 | 118,900 | 123,900 | - | - | - | |
Selling General & Admin Expenses | 163,115 | 204,716 | 269,679 | 374 | 466,168 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,130) | (2,227) | (4,185) | (1,254) | (8,816.5) | (8,990.3) | |
Interest Income | 3,335 | 5,612 | 10,122 | 2,142 | 20,221 | - | |
Income Tax Expense | 47,562 | 73,241 | 84,235 | 12,504 | 59,330.6 | 61,834.2 | |
Net Income | |||||||
Net Income | 126,193 | 151,743 | 176,442 | 77,672 | 143,010.1 | 146,742.5 | |
Supplemental | |||||||
EBIT | 187,198 | 253,548 | 293,086 | 91,431 | 210,718.2 | 221,015.2 | |
EBITDA | 289,867 | 365,022 | 412,792 | 242,632 | 372,382.2 | 377,756.6 | |