

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,871,705 | 3,429,519 | 3,416,492 | 3,557,478 | 3,920,330.3 | 3,928,249.1 | |
COGS | 1,221,684 | 1,432,643 | 1,451,961 | 1,471,834 | 1,600,169.9 | 1,605,413.8 | |
Gross Profit | 1,650,021 | 1,996,876 | 1,964,531 | 2,085,644 | 2,320,160.3 | 2,322,835.3 | |
Operating Expenses & Income | |||||||
Operating Income | 378,929 | 344,303 | 402,526 | 490,542 | 700,357.7 | 780,683.2 | |
Total Operating Expenses | 1,271,091 | 1,652,571 | 1,562,005 | 1,595,102 | 1,619,802.6 | 1,542,152.1 | |
R&D Expenses | 85,013 | 168,986 | 154,862 | 1,104.5 | - | 37,035 | |
Selling General & Admin Expenses | 1,250,305 | 1,603,242 | 1,232,433 | 1,558,654 | 1,527,672 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,326) | (4,936) | (30,859) | (10,625) | (11,155.5) | (10,693.1) | |
Interest Income | 2,796 | 25,385 | 55,930 | 56,037 | 34,708 | - | |
Income Tax Expense | 85,026 | 96,096 | 71,645 | 118,983 | 156,859.8 | 173,685.5 | |
Net Income | |||||||
Net Income | 296,833 | 269,799 | 353,654 | 408,504 | 526,878.6 | 588,003.2 | |
Supplemental | |||||||
EBIT | 397,666 | 395,904 | 458,458 | 537,768 | 700,357.7 | 774,257.3 | |
EBITDA | 435,853 | 435,364 | 575,939 | 647,005 | 813,892.3 | 884,050 | |