

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,014,095 | 3,313,018 | 3,477,262 | 3,423,431 | 3,605,284.3 | 3,701,174.8 | |
COGS | 2,127,682 | 2,354,770 | 2,471,404 | 2,362,875 | 2,416,552.7 | 2,462,864.7 | |
Gross Profit | 886,413 | 958,248 | 1,005,858 | 1,060,556 | 1,188,731.6 | 1,238,310.1 | |
Operating Expenses & Income | |||||||
Operating Income | 132,525 | 170,447 | 192,193 | 256,497 | 378,106.1 | 414,559.8 | |
Total Operating Expenses | 753,888 | 787,801 | 813,665 | 804,059 | 810,625.5 | 823,751.3 | |
R&D Expenses | 126,266 | 121,359 | 115,787 | - | - | - | |
Selling General & Admin Expenses | 762,970 | 793,700 | 814,013 | 777,424 | 805,555 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,367) | (17,624) | (18,072) | (16,579) | (18,282.4) | (18,743.2) | |
Interest Income | 17,894 | 10,899 | 9,804 | 9,956 | 52,949 | - | |
Income Tax Expense | (12,267) | 36,155 | 20,259 | 55,107 | 125,636.9 | 119,480.5 | |
Net Income | |||||||
Net Income | 141,277 | 114,500 | 149,521 | 175,183 | 271,928.9 | 301,887.6 | |
Supplemental | |||||||
EBIT | 132,525 | 170,447 | 203,083 | 256,497 | 378,106.1 | 445,449.5 | |
EBITDA | 313,064 | 353,745 | 390,783 | 414,934 | 533,580.6 | 602,464.9 | |