

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 989,049 | 1,005,836 | 1,103,047 | 1,150,301 | 1,246,048 | 1,243,839 | |
COGS | 843,865 | 858,434 | 936,690 | 960,772 | 1,034,361 | 1,023,896 | |
Gross Profit | 145,184 | 147,402 | 166,357 | 189,529 | 211,687 | 219,943 | |
Operating Expenses & Income | |||||||
Operating Income | 83,818 | 110,411 | 120,239 | 140,765 | 166,884 | 172,245 | |
Total Operating Expenses | 61,366 | 36,991 | 46,118 | 48,764 | 44,803 | 47,698 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 134 | 235 | 84,020 | 91,519 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,087) | (10,748) | (12,017) | (14,002) | (20,917) | (22,531) | |
Interest Income | 10,272 | 200 | 412 | 422 | 727 | - | |
Income Tax Expense | 19,892 | 21,835 | 33,480 | 43,938 | 48,711 | 46,720 | |
Net Income | |||||||
Net Income | 35,133 | 48,227 | 68,545 | 77,562 | 96,697 | 91,646 | |
Supplemental | |||||||
EBIT | 66,961 | 80,899 | 115,004 | 136,332 | 168,051 | 163,261 | |
EBITDA | 115,680 | 130,648 | 164,681 | 192,121 | 241,857 | 237,937 | |