

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,976,948 | 4,634,532 | 4,387,218 | 4,407,405 | 3,927,367.5 | 3,891,514.6 | |
COGS | 2,862,224 | 3,395,045 | 3,240,394 | 3,127,811 | 2,791,669.7 | 2,730,146.6 | |
Gross Profit | 1,114,724 | 1,239,487 | 1,146,824 | 1,279,594 | 1,135,697.9 | 1,161,368 | |
Operating Expenses & Income | |||||||
Operating Income | 260,269 | 316,837 | 214,479 | 196,694 | 272,737.7 | 316,812.1 | |
Total Operating Expenses | 854,455 | 922,650 | 932,345 | 1,082,900 | 862,960.2 | 844,555.9 | |
R&D Expenses | 156,584 | 149,467 | 121,600 | - | - | - | |
Selling General & Admin Expenses | 854,455 | 922,650 | 932,345 | 970,021 | 813,877 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,192) | (31,390) | (45,080) | (54,987) | (40,914.1) | (35,539.5) | |
Interest Income | 9,368 | 16,636 | 23,796 | 8,988 | 9,220 | - | |
Income Tax Expense | 80,965 | 32,814 | 62,108 | 45,059 | 18,095.2 | 28,818.2 | |
Net Income | |||||||
Net Income | 177,162 | 96,461 | 119,596 | 45,020 | 12,542.4 | 50,441.4 | |
Supplemental | |||||||
EBIT | 250,894 | 317,793 | 285,627 | 205,682 | 272,737.7 | 246,903 | |
EBITDA | 502,363 | 587,409 | 561,063 | 481,615 | 560,247.6 | 525,368.9 | |