

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,446,708 | 5,671,762 | 5,754,047 | 5,917,953 | 6,110,134.3 | 6,192,551.7 | |
COGS | 2,984,589 | 3,260,030 | 3,323,514 | 3,409,577 | 3,503,191.7 | 3,546,384.9 | |
Gross Profit | 2,462,119 | 2,411,732 | 2,430,533 | 2,508,376 | 2,606,942.6 | 2,646,166.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,060,592 | 1,003,340 | 926,853 | 1,081,402 | 1,067,946.1 | 1,117,563.7 | |
Total Operating Expenses | 1,401,527 | 1,408,392 | 1,503,680 | 1,426,974 | 1,538,996.5 | 1,528,603.1 | |
R&D Expenses | 25,081 | 26,373 | 27,721 | - | - | - | |
Selling General & Admin Expenses | 1,422,539 | 1,408,391 | 1,503,680 | 1,426,974 | 1,529,370 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,746) | (8,658) | (10,215) | (29,625) | (33,966.5) | (37,517.7) | |
Interest Income | 10,202 | 10,175 | 21,866 | 10,112 | 28,269 | - | |
Income Tax Expense | 331,957 | 339,484 | 336,621 | 338,517 | 339,365.8 | 349,055.3 | |
Net Income | |||||||
Net Income | 672,486 | 679,113 | 637,874 | 685,677 | 711,562.9 | 752,014.5 | |
Supplemental | |||||||
EBIT | 1,053,407 | 1,014,206 | 934,644 | 1,091,172 | 1,067,946.1 | 1,138,363.7 | |
EBITDA | 1,781,508 | 1,711,358 | 1,621,993 | 1,777,960 | 1,760,549.4 | 1,832,128.8 | |