
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,367,863 | 4,005,561 | 4,402,814 | 4,679,789 | 5,418,354.4 | 5,381,063.3 | |
COGS | 2,793,919 | 3,335,585 | 3,635,226 | 3,799,663 | 4,321,963.2 | 4,276,029.4 | |
Gross Profit | 573,944 | 669,976 | 767,588 | 880,126 | 1,096,391.2 | 1,105,033.9 | |
Operating Expenses & Income | |||||||
Operating Income | 122,195 | 177,443 | 226,618 | 320,663 | 443,392.1 | 462,659.6 | |
Total Operating Expenses | 451,749 | 492,533 | 540,970 | 559,463 | 652,999.1 | 642,374.2 | |
R&D Expenses | 123,060 | 127,672 | 141,992 | - | - | - | |
Selling General & Admin Expenses | 289,115 | 320,618 | - | 370,029 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,559) | (16,107) | (29,321) | (29,749) | (25,147.3) | (23,542.5) | |
Interest Income | 1,022 | 1,533 | 2,794 | 3,744 | 3,909 | - | |
Income Tax Expense | 50,219 | 64,199 | 69,584 | 82,238 | 110,285.8 | 119,068.3 | |
Net Income | |||||||
Net Income | 96,306 | 112,654 | 149,723 | 193,771 | 391,792.2 | 407,736.3 | |
Supplemental | |||||||
EBIT | 165,480 | 212,579 | 267,866 | 333,813 | 443,392.1 | 482,702.5 | |
EBITDA | 346,831 | 408,645 | 474,199 | 540,652 | 665,889.2 | 698,465.8 | |