
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,459,706 | 1,507,336 | 1,516,255 | 1,697,229 | 1,565,333.1 | 1,799,309.7 | |
COGS | 1,209,200 | 1,267,676 | 1,282,679 | 1,401,522 | 1,280,609.9 | 1,483,874.9 | |
Gross Profit | 250,505 | 239,659 | 233,575 | 295,707 | 284,723.2 | 315,434.8 | |
Operating Expenses & Income | |||||||
Operating Income | 33,810 | 17,406 | (8,103) | 57,497 | 82,063.1 | 88,677.8 | |
Total Operating Expenses | 216,696 | 222,254 | 241,679 | 238,210 | 202,660.1 | 226,756.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,587 | 16,086 | 12,833 | 14,390 | 11,905 | 990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,849) | (6,792) | (11,608) | (89.25) | (13,251) | (5,515) | |
Interest Income | 1,140 | 1,913 | 2,234 | 2,509 | 2,026 | - | |
Income Tax Expense | 46,852 | 18,619 | 17,867 | 22,129 | 32,232 | 63,228.5 | |
Net Income | |||||||
Net Income | (84,732) | (117,664) | 17,087 | (217,753) | 84,401.1 | 322,309.2 | |
Supplemental | |||||||
EBIT | (28,635) | (82,732) | 54,696 | 384.3 | 82,063.1 | 88,653.9 | |
EBITDA | 26,321 | (25,439) | 111,175 | 59,868.3 | 141,960.1 | 158,113.9 | |