

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,100,752 | 2,479,840 | 2,414,649 | 2,509,714 | 2,757,350 | 2,992,698 | |
COGS | 1,848,402 | 2,164,997 | 2,114,671 | 2,191,951 | 2,389,861 | 2,596,105 | |
Gross Profit | 252,350 | 314,843 | 299,978 | 317,763 | 367,489 | 396,593 | |
Operating Expenses & Income | |||||||
Operating Income | 91,005 | 114,797 | 84,491 | 76,890 | 62,373 | 78,685 | |
Total Operating Expenses | 161,345 | 200,046 | 215,487 | 240,873 | 305,116 | 317,908 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161,345 | 200,046 | 215,487 | 240,873 | 297,174 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,210) | (20,929) | (25,873) | (26,509) | (30,512) | (33,070) | |
Interest Income | 7,425 | 12,802 | 11,928 | 14,866 | - | - | |
Income Tax Expense | 31,824 | 39,211 | 22,437 | 21,101 | 7,983 | 13,752 | |
Net Income | |||||||
Net Income | 82,333 | 111,247 | 100,766 | 110,637 | 103,612 | 112,756 | |
Supplemental | |||||||
EBIT | 128,505 | 175,965 | 151,371 | 161,809 | 146,142 | 142,709 | |
EBITDA | 162,784 | 215,872 | 193,405 | 205,942 | 196,002 | 194,873 | |