

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,550 | 49,936 | 54,217 | 56,360 | 60,372 | 62,363 | |
COGS | 34,713.8 | 36,149 | 37,951 | 39,112 | 41,679 | 42,408 | |
Gross Profit | 13,836.2 | 13,787 | 16,266 | 17,248 | 18,693 | 19,955 | |
Operating Expenses & Income | |||||||
Operating Income | 4,754.9 | 4,860 | 5,797 | 6,302 | 7,178 | 7,915 | |
Total Operating Expenses | 43,795.1 | 45,076 | 48,420 | 50,058 | 53,194 | 54,448 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,081.2 | 8,927 | 10,469 | 10,946 | 11,515 | 12,040 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.5) | (84) | (79) | (76) | (74) | (75) | |
Interest Income | 4.436 | 78 | 249 | 257 | 195 | 205 | |
Income Tax Expense | 1,114.8 | 1,138 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,282.8 | 3,498 | 4,474 | 4,864 | 5,494 | 6,067 | |
Supplemental | |||||||
EBIT | 4,513.9 | 4,860 | 6,046 | 6,559 | 7,373 | 8,120 | |
EBITDA | 5,380.7 | 5,747 | 7,010 | 7,663 | 8,620 | 9,439 | |