

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,293,348 | 13,945,633 | 14,029,910 | 14,724,234 | 14,916,390 | 15,192,133.9 | |
COGS | 10,356,183 | 11,815,730 | 11,797,550 | 12,347,778 | 12,420,244.5 | 12,642,284.9 | |
Gross Profit | 1,937,165 | 2,129,903 | 2,232,360 | 2,376,456 | 2,496,145.6 | 2,549,849 | |
Operating Expenses & Income | |||||||
Operating Income | 992,678 | 1,165,556 | 702,900 | 698,080 | 706,306 | 738,997.9 | |
Total Operating Expenses | 1,346,720 | 1,419,121 | 1,529,460 | 1,678,376 | 1,789,839.6 | 1,810,851 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,346,720 | 1,419,121 | 1,521,735 | 1,678,376 | 1,763,184 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,976) | (66,865) | (100,641) | (104,434) | (106,274.8) | (108,213.7) | |
Interest Income | 20,412 | 39,370 | 54,125 | 50,920 | 48,707 | - | |
Income Tax Expense | 271,056 | 262,180 | 243,784 | 222,044 | 263,657.2 | 246,594.1 | |
Net Income | |||||||
Net Income | 820,269 | 800,519 | 801,770 | 880,251 | 905,949.8 | 912,480.8 | |
Supplemental | |||||||
EBIT | 999,136 | 1,171,890 | 702,900 | 1,259,493 | 706,306 | 822,925.8 | |
EBITDA | 1,396,862 | 1,575,518 | 871,091 | 1,709,500 | 1,167,889.2 | 1,286,829.5 | |