

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,482,961 | 1,933,814 | 2,005,518 | 1,944,360 | 2,057,802 | 2,098,832 | |
COGS | 1,338,091 | 1,767,747 | 1,910,534 | 1,743,805 | 1,799,710 | 1,835,024 | |
Gross Profit | 144,870 | 166,067 | 94,984 | 200,555 | 258,092 | 263,808 | |
Operating Expenses & Income | |||||||
Operating Income | 45,146 | 54,648 | (24,686) | 71,031 | 118,670 | 120,702 | |
Total Operating Expenses | 99,724 | 111,419 | 119,670 | 129,524 | 139,422 | 143,106 | |
R&D Expenses | 16,267 | 17,820 | 19,995 | 21,274 | - | - | |
Selling General & Admin Expenses | 94,529 | 93,599 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,656) | (3,997) | (5,673) | (6,016) | (7,569) | (8,040) | |
Interest Income | 5,367 | 955 | 2,514 | 3,507 | 3,869 | - | |
Income Tax Expense | 17,128 | 23,854 | 12,742 | 37,971 | 64,247 | 68,337 | |
Net Income | |||||||
Net Income | 47,760 | 49,058 | 17,163 | 66,015 | 126,618 | 170,746 | |
Supplemental | |||||||
EBIT | 67,361 | 79,341 | 39,195 | 114,372 | 200,905 | 197,858 | |
EBITDA | 87,574 | 105,139 | 69,451 | 147,850 | 234,416 | 230,975 | |