

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,802,323 | 3,543,475 | 3,865,122 | 4,104,395 | 4,381,988.3 | 4,190,719.6 | |
COGS | 2,022,747 | 2,504,449 | 2,654,914 | 2,782,012 | 3,046,155.2 | 2,913,572.4 | |
Gross Profit | 779,576 | 1,039,026 | 1,210,208 | 1,322,383 | 1,335,833.1 | 1,277,147.2 | |
Operating Expenses & Income | |||||||
Operating Income | 317,015 | 490,685 | 607,194 | 657,125 | 605,611.8 | 579,293.6 | |
Total Operating Expenses | 461,189 | 548,341 | 603,014 | 665,258 | 730,221.3 | 697,853.6 | |
R&D Expenses | 77,478 | 90,628 | 103,441 | - | - | - | |
Selling General & Admin Expenses | 464,040 | 545,512 | 604,534 | 658,856 | 688,688 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,222) | (32,371) | (54,506) | (57,594) | (56,550.5) | (47,820.1) | |
Interest Income | 5,332 | 12,451 | 21,146 | 27,325 | 24,850 | - | |
Income Tax Expense | 92,578 | 135,547 | 167,580 | 145,627 | 154,390.4 | 147,561.9 | |
Net Income | |||||||
Net Income | 224,927 | 326,398 | 393,426 | 439,614 | 399,090.3 | 381,197.3 | |
Supplemental | |||||||
EBIT | 336,790 | 508,805 | 630,169 | 662,432 | 605,611.8 | 590,429.7 | |
EBITDA | 473,136 | 658,493 | 787,004 | 825,436 | 777,201.4 | 754,462.6 | |