
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275,728 | 483,123 | 618,493 | 679,374 | 704,500 | 721,484 | |
COGS | 209,983 | 296,895 | 368,976 | 406,180 | 431,580 | - | |
Gross Profit | 65,745 | 186,228 | 249,517 | 273,194 | 272,920 | 282,684 | |
Operating Expenses & Income | |||||||
Operating Income | 7,733 | 111,199 | 165,438 | 172,112 | 168,413 | 177,363 | |
Total Operating Expenses | 58,011 | 75,027 | 84,079 | 101,082 | 104,546 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58,011 | 75,027 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (455) | (362) | (350) | (1,438) | (2,455) | (2,054) | |
Interest Income | 139 | 113 | 140 | 956 | 2,834 | - | |
Income Tax Expense | 3,631 | 31,294 | 45,779 | 49,409 | 48,279 | 53,519 | |
Net Income | |||||||
Net Income | 8,067 | 80,734 | 120,225 | 124,160 | 121,800 | 135,618 | |
Supplemental | |||||||
EBIT | 12,154 | 112,390 | 166,355 | 175,008 | 172,616 | 179,776 | |
EBITDA | 56,257 | 158,717 | 213,057 | 240,430 | 239,161 | 246,189 | |