
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,038,909 | 2,458,141 | 2,789,589 | 2,788,232 | 2,896,536 | 3,116,127 | |
COGS | 1,676,459 | 1,935,341 | 2,220,743 | 2,251,528 | 2,447,418 | 2,606,616 | |
Gross Profit | 362,450 | 522,799 | 568,846 | 536,703 | 449,117 | 509,510 | |
Operating Expenses & Income | |||||||
Operating Income | 87,337 | 190,498 | 190,974 | 138,831 | 75,522 | 106,357 | |
Total Operating Expenses | 1,951,572 | 2,267,642 | 2,598,615 | 2,649,400 | 2,821,013 | 3,009,769 | |
R&D Expenses | 57,507 | 61,025 | 57,642 | 67,889 | 64,865 | 69,154 | |
Selling General & Admin Expenses | 88,996 | 124,282 | 156,602 | 155,657 | 138,972 | 155,253 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,085) | (3,559) | (6,054) | (6,732) | (6,100) | (6,569) | |
Interest Income | 1,942 | 7,623 | 13,412 | 11,954 | 8,673 | 8,992 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 74,037 | 168,730 | 154,709 | 40,987 | 10,015 | 22,282 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 153,404 | 231,820 | - | - | - | - | |