

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,765,321 | 2,895,283 | 2,446,893 | 2,606,281 | 2,468,942.7 | 2,420,571.9 | |
COGS | 1,515,782 | 2,074,357 | 1,947,198 | 1,880,805 | 1,760,372.9 | 1,710,194.7 | |
Gross Profit | 873,863 | 820,926 | 499,695 | 725,476 | 708,569.8 | 710,377.2 | |
Operating Expenses & Income | |||||||
Operating Income | 183,003 | (57,335) | (488,826) | 193,033 | 108,960.4 | 123,248.6 | |
Total Operating Expenses | 621,622 | 878,261 | 988,521 | 532,443 | 599,609.4 | 587,128.6 | |
R&D Expenses | 171,923 | 195,600 | 179,062 | - | - | - | |
Selling General & Admin Expenses | 347,514 | 479,686 | 887,124 | 601,074 | 565,505 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,061) | (39,621) | (46,963) | (152,590) | (67,622.2) | (55,080.8) | |
Interest Income | 59,194 | 70,836 | 72,997 | 17,650 | 28,100 | - | |
Income Tax Expense | 64,699 | 47,096 | 2,657 | 15,405 | 706.2 | 7,782.9 | |
Net Income | |||||||
Net Income | 162,130 | 6,987 | (311,838) | 38,591 | 64,622.6 | 107,935.2 | |
Supplemental | |||||||
EBIT | 181,567 | (57,327) | (415,829) | 210,683 | 108,960.4 | 240,850.7 | |
EBITDA | 338,234 | 110,630 | (258,307) | 342,280 | 237,330.8 | 363,339.8 | |