

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 692,318,997.3 | 5,911,999 | 6,084,002 | 6,544,349 | 7,082,984.5 | 7,219,729.9 | |
COGS | 351,489,787.3 | 3,194,085 | 3,150,653 | 3,384,115 | 3,677,689.2 | 3,755,839.2 | |
Gross Profit | 340,829,210.1 | 2,717,914 | 2,933,349 | 3,160,234 | 3,405,295.4 | 3,463,889.7 | |
Operating Expenses & Income | |||||||
Operating Income | 117,469,156.2 | 1,060,168 | 851,584 | 989,016 | 1,006,210.9 | 1,025,570.3 | |
Total Operating Expenses | 223,360,053.9 | 1,657,746 | 2,081,765 | 2,171,218 | 2,399,084.4 | 2,438,319.4 | |
R&D Expenses | 5,207,290.4 | 56,094 | 60,380 | - | - | - | |
Selling General & Admin Expenses | 223,470,277.9 | 1,964,580 | 2,081,765 | 2,200,591 | 2,384,078 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,083,332.2) | (117,212) | (61,415) | (117,352) | (110,324.1) | (117,650.8) | |
Interest Income | 4,802,041 | 11,905 | 12,921 | 11,676 | 14,528 | - | |
Income Tax Expense | 36,061,355.6 | 208,743 | 215,647 | 224,771 | 204,679.3 | 194,776.2 | |
Net Income | |||||||
Net Income | 62,907,332.8 | 531,366 | 489,074 | 526,133 | 554,225.7 | 553,135.7 | |
Supplemental | |||||||
EBIT | 118,502,657.7 | 756,017 | 861,010 | 997,409 | 1,001,265.2 | 1,076,539 | |
EBITDA | 206,516,838.3 | 1,520,227 | 1,604,818 | 1,745,423 | 1,006,210.9 | 1,869,629 | |