
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,808,890 | 7,975,586 | 8,868,097 | 8,695,526 | 10,670,106.9 | 11,057,487.3 | |
COGS | 5,595,219 | 6,693,354 | 7,481,331 | 7,323,874 | 9,138,165.6 | 9,496,771.4 | |
Gross Profit | 1,213,671 | 1,282,232 | 1,386,766 | 1,371,651 | 1,531,941.3 | 1,560,715.9 | |
Operating Expenses & Income | |||||||
Operating Income | 840,901 | 714,147 | 778,662 | 547,960 | 478,029.2 | 471,274.7 | |
Total Operating Expenses | 536,837 | 568,085 | 608,104 | 823,692 | 1,053,912.1 | 1,089,441.2 | |
R&D Expenses | 66,431 | 70,555 | 72,743 | - | - | - | |
Selling General & Admin Expenses | 544,725 | 579,411 | 730,388 | 815,817 | 993,968 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,245) | (24,888) | (36,230) | (44,423) | (107,326.5) | (131,041.3) | |
Interest Income | 1,928 | 8,091 | 21,540 | 20,841 | 31,132 | - | |
Income Tax Expense | 149,052 | 128,117 | 176,074 | 141,405 | 135,782 | 114,026.9 | |
Net Income | |||||||
Net Income | 637,321 | 694,016 | 549,372 | 350,227 | 18,192.8 | 293,096.9 | |
Supplemental | |||||||
EBIT | 703,685 | 891,737 | 800,202 | 568,800 | 478,029.2 | 483,870.1 | |
EBITDA | 1,034,296 | 1,231,908 | 1,163,204 | 954,043 | 1,086,556.8 | 1,139,270.8 | |