

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,705,183 | 3,379,891 | 3,833,205 | 4,084,984 | 4,633,027.9 | 4,430,234.6 | |
COGS | 2,097,501 | 2,623,707 | 2,932,058 | 3,133,410 | 3,595,393.6 | 3,438,118.6 | |
Gross Profit | 607,682 | 756,184 | 901,147 | 951,573 | 1,037,634.2 | 992,116.1 | |
Operating Expenses & Income | |||||||
Operating Income | 159,066 | 169,904 | 244,398 | 221,695 | 204,658.5 | 204,980.2 | |
Total Operating Expenses | 448,614 | 586,279 | 656,749 | 729,879 | 832,975.7 | 787,135.8 | |
R&D Expenses | 86,192 | 104,784 | 121,696 | - | - | - | |
Selling General & Admin Expenses | 455,165 | 576,761 | 656,749 | 723,853 | 785,598 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,282) | (13,976) | (21,391) | (15,869) | (14,188) | (7,162) | |
Interest Income | 89,941 | 103,728 | 126,899 | 143,014 | 153,301 | - | |
Income Tax Expense | 60,773 | 64,250 | 72,335 | 80,215 | 54,831.7 | 52,337.7 | |
Net Income | |||||||
Net Income | 180,306 | 192,861 | 228,778 | 262,312 | 237,281 | 225,992.7 | |
Supplemental | |||||||
EBIT | 253,405 | 276,943 | 330,581 | 367,332 | 204,658.5 | 224,746 | |
EBITDA | 477,142 | 534,705 | 615,520 | 691,387 | 579,003.4 | 582,671 | |