
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349,561.4 | 420,782.5 | 527,024.5 | 550,492.2 | 33,870 | 573,189.3 | |
COGS | 281,935.4 | 312,792 | 395,137.8 | 408,648.5 | 24,718 | 424,966.5 | |
Gross Profit | 67,626 | 107,990.5 | 131,886.7 | 141,843.7 | 9,152 | 148,222.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13,373 | 40,185.7 | 52,661.8 | 48,835.9 | 4,231 | 51,989.2 | |
Total Operating Expenses | 54,253 | 67,804.9 | 79,224.9 | 93,007.8 | 4,921 | 96,233.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50,323.4 | 60,160.1 | 73,169.4 | 80,866.3 | 4,766 | 83,992.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,258.3) | (14,393.1) | (18,630.9) | (18,405) | (947) | (8,099.9) | |
Interest Income | 1,227 | 12,972.4 | 14,838.9 | 14,492.7 | 77 | 14,555.9 | |
Income Tax Expense | 15,780.4 | 5,243.1 | 22,558.3 | 20,139.5 | 1,547 | 21,307.7 | |
Net Income | |||||||
Net Income | (18,343.2) | 19,179.5 | 8,028.9 | 11,698.2 | 2,130 | 13,475.3 | |
Supplemental | |||||||
EBIT | 20,020.6 | 47,001.7 | 57,363.1 | 57,604.7 | 4,303 | 60,719.7 | |
EBITDA | 45,881.3 | 72,929.5 | 87,234.4 | 88,960.7 | 6,075 | 93,233.2 | |