

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,686,761 | 9,456,281 | 8,719,201 | 9,190,225 | 8,105,891 | 8,534,609 | |
COGS | 5,802,585 | 8,662,257 | 7,872,080 | 8,500,812 | 7,351,406 | 7,440,595 | |
Gross Profit | 884,176 | 794,024 | 847,121 | 689,413 | 754,485 | 1,094,014 | |
Operating Expenses & Income | |||||||
Operating Income | 434,454 | 282,443 | 346,317 | 162,187 | 212,205 | 535,894 | |
Total Operating Expenses | 449,722 | 511,581 | 500,804 | 527,226 | 542,280 | 558,120 | |
R&D Expenses | 26,016 | 23,640 | 28,821 | 33,915 | - | - | |
Selling General & Admin Expenses | 346,471 | 350,165 | 398,589 | 415,621 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,207) | (15,289) | (20,253) | (16,731) | (18,089) | (24,671) | |
Interest Income | 23,577 | 4,884 | 16,032 | 17,085 | 18,637 | - | |
Income Tax Expense | 111,258 | 97,492 | 99,911 | 56,349 | 57,035 | 163,223 | |
Net Income | |||||||
Net Income | 279,498 | 253,645 | 228,518 | 104,054 | 171,914 | 384,176 | |
Supplemental | |||||||
EBIT | 399,269 | 363,559 | 347,007 | 175,092 | 240,225 | 543,315 | |
EBITDA | 513,546 | 477,471 | 455,568 | 280,166 | 345,206 | 678,182 | |