

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,589,579 | 2,928,835 | 3,107,242 | 4,058,583 | 4,342,184.6 | 4,132,356.6 | |
COGS | 2,060,702 | 2,344,537 | 2,483,496 | 3,272,590 | 3,473,505.1 | 3,265,580.9 | |
Gross Profit | 528,877 | 584,298 | 623,746 | 785,993 | 868,679.6 | 872,988.1 | |
Operating Expenses & Income | |||||||
Operating Income | 230,160 | 261,489 | 270,957 | 331,366 | 353,135.4 | 366,732.7 | |
Total Operating Expenses | 298,715 | 322,807 | 352,790 | 454,627 | 515,544.2 | 501,971.6 | |
R&D Expenses | 9,478 | 9,562 | 9,050 | - | - | - | |
Selling General & Admin Expenses | 242,684 | 268,020 | 293,301 | 366,723 | 409,123 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,836) | (5,317) | (12,371) | (33,634) | (40,529.5) | (30,306.8) | |
Interest Income | 2,604 | 2,284 | 2,947 | 9,287 | 5,999 | 4,739 | |
Income Tax Expense | 70,319 | 76,383 | 81,433 | 84,328 | 105,667.7 | 111,852.7 | |
Net Income | |||||||
Net Income | 153,905 | 184,520 | 202,325 | 217,705 | 240,071 | 254,501.7 | |
Supplemental | |||||||
EBIT | 230,161 | 261,490 | 271,589 | 331,367 | 353,135.4 | - | |
EBITDA | 254,230 | 288,201 | 299,334 | 366,602 | 397,365.9 | 413,056.5 | |