

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,439,536 | 4,908,199 | 5,202,919 | 5,434,819 | 5,576,861 | 5,576,861 | |
COGS | 3,574,853 | 3,953,004 | 4,210,511 | 4,333,754 | 4,354,553 | 4,354,553 | |
Gross Profit | 864,683 | 955,195 | 992,408 | 1,101,065 | 1,222,308 | 1,222,308 | |
Operating Expenses & Income | |||||||
Operating Income | 383,256 | 465,370 | 440,210 | 546,279 | 614,293 | 671,064 | |
Total Operating Expenses | 481,427 | 489,825 | 552,198 | 554,786 | 608,015 | 551,244 | |
R&D Expenses | 9,503 | 10,427 | 10,915 | 10,816 | - | - | |
Selling General & Admin Expenses | 36,663 | 46,065 | 48,040 | 52,555 | 114,095 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,033) | (18,836) | (31,531) | (41,563) | (44,314) | (44,314) | |
Interest Income | 12,349 | 2,390 | 2,734 | 5,304 | 4,769 | - | |
Income Tax Expense | 124,341 | 124,819 | 155,581 | 158,905 | 182,947 | 182,946 | |
Net Income | |||||||
Net Income | 225,272 | 308,399 | 298,752 | 325,058 | 350,568 | 350,569 | |
Supplemental | |||||||
EBIT | 381,623 | 464,522 | 440,158 | 546,280 | 586,763 | 582,152 | |
EBITDA | 481,951 | 577,986 | 557,362 | 678,066 | 727,102 | 713,429.5 | |