

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,918,174 | 2,230,027 | 2,347,159 | 2,607,094 | 2,697,037.6 | 2,702,989.5 | |
COGS | 1,513,804 | 1,829,499 | 1,850,590 | 2,070,096 | 2,173,167.9 | 2,239,614.9 | |
Gross Profit | 404,370 | 413,325 | 496,569 | 536,998 | 523,869.7 | 463,374.6 | |
Operating Expenses & Income | |||||||
Operating Income | 342,974 | 179,846 | 163,106 | 240,200 | 94,862.6 | (481,573.3) | |
Total Operating Expenses | 231,623 | 296,830 | 334,506 | 296,798 | 429,007.1 | 945,817.8 | |
R&D Expenses | 78,015 | 81,337 | 81,055 | 81,449 | 116,399.5 | 95,544.5 | |
Selling General & Admin Expenses | 154,940 | 231,783 | 253,451 | 217,706 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,653) | (13,146) | (21,867) | (23,659) | (25,167.1) | (18,826.6) | |
Interest Income | 4,287 | 17,709 | 36,294 | 36,859 | - | - | |
Income Tax Expense | 34,049 | 72,752 | 76,268 | 72,704 | 126,150.3 | 82,800.3 | |
Net Income | |||||||
Net Income | 135,759 | 44,964 | 125,387 | 167,688 | (562,192) | (493,088.8) | |
Supplemental | |||||||
EBIT | 175,685 | 89,923 | 224,786 | 240,200 | 94,862.6 | - | |
EBITDA | 280,617 | 209,445 | 356,376 | 378,268 | 197,301.5 | (367,037.2) | |