

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,690,606 | 5,911,999 | 6,084,002 | 6,544,349 | 7,463,167.6 | 7,315,317.9 | |
COGS | 2,889,116 | 3,194,085 | 3,150,653 | 3,384,115 | 3,875,091.2 | 3,805,583.2 | |
Gross Profit | 2,801,490 | 2,717,914 | 2,933,349 | 3,160,234 | 3,588,076.4 | 3,509,734.7 | |
Operating Expenses & Income | |||||||
Operating Income | 965,553 | 753,334 | 876,068 | 989,016 | 1,060,219.8 | 1,039,111.9 | |
Total Operating Expenses | 1,858,709 | 1,964,580 | 2,057,281 | 2,171,218 | 2,527,856.6 | 2,470,622.9 | |
R&D Expenses | 42,802 | 56,094 | 60,380 | - | - | - | |
Selling General & Admin Expenses | 1,858,709 | 1,964,580 | 2,081,765 | 2,200,591 | 2,384,078 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66,442) | (117,212) | (61,415) | (117,352) | (116,245.8) | (119,239.3) | |
Interest Income | 39,471 | 11,905 | 12,921 | 11,676 | 14,528 | - | |
Income Tax Expense | 296,411 | 208,743 | 215,647 | 224,771 | 215,665.6 | 198,072.7 | |
Net Income | |||||||
Net Income | 517,075 | 531,366 | 489,074 | 526,133 | 583,974.1 | 559,926.2 | |
Supplemental | |||||||
EBIT | 964,647 | 756,017 | 867,327 | 997,409 | 1,060,219.8 | 1,090,442.3 | |
EBITDA | 1,688,091 | 1,520,227 | 1,611,135 | 1,745,423 | 1,892,856.3 | 1,902,680.7 | |