

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,446,708 | 5,671,762 | 5,754,047 | 5,917,953 | 6,438,099.1 | 6,273,746 | |
COGS | 2,984,589 | 3,260,030 | 3,323,514 | 3,409,577 | 3,691,227.4 | 3,592,767.5 | |
Gross Profit | 2,462,119 | 2,411,732 | 2,430,533 | 2,508,376 | 2,746,871.7 | 2,680,978.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,060,592 | 1,003,340 | 926,853 | 1,118,674 | 1,125,268.7 | 1,132,419.6 | |
Total Operating Expenses | 1,401,527 | 1,408,392 | 1,503,680 | 1,389,702 | 1,621,603 | 1,548,558.9 | |
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) | (35,789.6) | (38,042.1) | |
Interest Income | 10,202 | 10,175 | 21,866 | 10,112 | 28,269 | - | |
Income Tax Expense | 331,957 | 339,484 | 336,621 | 338,517 | 357,581.4 | 353,665.1 | |
Net Income | |||||||
Net Income | 672,486 | 679,113 | 637,874 | 685,677 | 749,756.4 | 761,792.8 | |
Supplemental | |||||||
EBIT | 1,053,407 | 1,014,206 | 934,644 | 1,091,172 | 1,125,268.7 | 1,153,283.6 | |
EBITDA | 1,781,508 | 1,711,358 | 1,621,993 | 1,777,960 | 1,855,047.8 | 1,856,176.7 | |