
| 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,638,484 | 1,512,345 | 714,940 | 884,638.6 | 884,812.7 | |
COGS | 1,395,911 | 1,338,941 | 557,978 | 682,987.5 | 1,305,679.3 | |
Gross Profit | 242,573 | 173,404 | 156,962 | 201,651.1 | (271,760.9) | |
Operating Expenses & Income | ||||||
Operating Income | 30,593 | 31,061 | 51,525 | 174,967.1 | 146,386.6 | |
Total Operating Expenses | 211,980 | 142,343 | 105,437 | 26,684 | (518,925.7) | |
R&D Expenses | - | - | - | - | 10,209 | |
Selling General & Admin Expenses | 122,808 | 105,392 | 100,155 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,686) | (10,593) | (7,415) | - | (3,751) | |
Interest Income | 2,088 | 3,135 | 2,407 | - | - | |
Income Tax Expense | 13,021 | (36,173) | 26,089 | 40,345 | 40,433.7 | |
Net Income | ||||||
Net Income | 36,930 | 102,624 | 68,271 | 104,645.1 | 104,717.4 | |
Supplemental | ||||||
EBIT | 75,013 | 89,307 | 114,891 | 60,476 | 29,788.4 | |
EBITDA | 141,648 | 128,405 | 158,930 | 105,155.1 | 73,272.2 | |