

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,365,145 | 5,268,794 | 5,174,632 | 4,859,647 | 4,539,270 | 4,539,270 | |
COGS | 3,694,690 | 4,659,371 | 4,518,447 | 4,326,565 | 4,013,367 | 4,013,367 | |
Gross Profit | 670,455 | 609,423 | 656,185 | 533,082 | 525,903 | 525,903 | |
Operating Expenses & Income | |||||||
Operating Income | 310,040 | 216,977 | 247,503 | 123,707 | 94,841 | 94,841 | |
Total Operating Expenses | 360,415 | 392,446 | 408,682 | 409,375 | 431,062 | 431,062 | |
R&D Expenses | 39,658 | 43,018 | 43,838 | 42,987 | 42,802 | - | |
Selling General & Admin Expenses | 272,763 | 301,660 | 316,781 | 316,027 | 335,829 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,205) | (18,481) | (23,665) | (26,467) | (30,373) | (30,373) | |
Interest Income | 11,656 | 3,677 | 5,048 | 5,714 | 5,588 | - | |
Income Tax Expense | 98,741 | 43,530 | 67,414 | 51,060 | 13,385 | 13,385 | |
Net Income | |||||||
Net Income | 288,059 | 162,622 | 197,421 | 91,868 | 70,165 | 70,165 | |
Supplemental | |||||||
EBIT | 401,740 | 228,763 | 292,051 | 170,782 | 117,790 | 117,790 | |
EBITDA | 654,023 | 498,363 | 566,152 | 428,420 | 392,082 | 392,082 | |