

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 930,496 | 1,066,326 | 1,056,528 | 1,201,762 | 1,307,560 | 1,307,560 | |
COGS | 792,027 | 910,774 | 899,373 | 1,001,919 | 1,077,746 | 1,077,746 | |
Gross Profit | 138,469 | 155,552 | 157,155 | 199,843 | 229,814 | 229,814 | |
Operating Expenses & Income | |||||||
Operating Income | 11,429 | 15,442 | 11,172 | 47,098 | 63,856 | 63,856 | |
Total Operating Expenses | 127,040 | 140,110 | 145,983 | 152,745 | 165,957 | 165,957 | |
R&D Expenses | 20,761 | 23,324 | 24,539 | 25,449 | - | - | |
Selling General & Admin Expenses | 83,647 | 88,328 | 96,765 | 100,699 | 165,956 | 91,112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,375) | (6,334) | (9,238) | (9,222) | (9,005) | (9,005) | |
Interest Income | 11,185 | 1,095 | 1,875 | 1,197 | 982 | - | |
Income Tax Expense | 7,190 | 10,289 | 11,587 | 16,758 | 29,047 | 29,047 | |
Net Income | |||||||
Net Income | 10,094 | 15,894 | 6,508 | 33,367 | 72,514 | 72,514 | |
Supplemental | |||||||
EBIT | 23,805 | 34,255 | 29,302 | 63,311 | 113,949 | 113,949 | |
EBITDA | 58,031 | 73,711 | 68,413 | 104,632 | 157,167 | 157,089 | |