
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,568,380 | 4,641,644 | 5,374,255 | 5,825,161 | 6,672,482.3 | 6,711,458 | |
COGS | 2,711,947 | 3,491,713 | 3,959,818 | 4,256,502 | 4,971,379.5 | 5,041,499.2 | |
Gross Profit | 856,433 | 1,149,931 | 1,414,437 | 1,568,659 | 1,701,102.8 | 1,669,958.8 | |
Operating Expenses & Income | |||||||
Operating Income | 191,460 | 350,551 | 465,563 | 642,851 | 627,548.5 | 606,076.5 | |
Total Operating Expenses | 664,972 | 799,379 | 948,874 | 925,808 | 1,073,554.3 | 1,063,882.3 | |
R&D Expenses | 160,747 | 205,642 | 234,238 | - | - | - | |
Selling General & Admin Expenses | 308,429 | 345,509 | 409,279 | 944,341 | 1,012,493 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,954) | (6,741) | (10,057) | (43,440) | (31,054.3) | (30,714.9) | |
Interest Income | 66,872 | 37,908 | 26,606 | 118,813 | 129,618 | - | |
Income Tax Expense | 74,520 | 106,758 | 145,049 | 200,503 | 198,125.9 | 224,457.1 | |
Net Income | |||||||
Net Income | 160,345 | 221,107 | 267,717 | 416,050 | 465,758.2 | 529,340.6 | |
Supplemental | |||||||
EBIT | 191,461 | 350,552 | 499,333 | 773,660 | 627,548.5 | 677,824.1 | |
EBITDA | 352,966 | 527,834 | 696,548 | 1,023,516 | 922,081.9 | 970,486 | |