
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,235 | 117,206 | 130,363 | 2,458,058.4 | 123,532 | 2,532,708 | |
COGS | 95,100 | 112,318 | 121,923 | 2,283,143.5 | 113,716 | 2,351,542.8 | |
Gross Profit | 10,135 | 4,888 | 8,440 | 174,914.8 | 9,816 | 181,165.3 | |
Operating Expenses & Income | |||||||
Operating Income | 10,654 | 6,764 | 8,983 | 211,455 | 5,594 | 215,529.7 | |
Total Operating Expenses | 2,067 | 6,787 | (543) | (36,540.2) | 4,222 | (34,364.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,339 | 4,309 | 1,523 | 28,291.6 | 1,410 | 76,307.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,417) | (3,277) | (4,202) | (96,727.4) | (5,580) | (52,732.4) | |
Interest Income | 202 | 2,745 | 387 | 92,892.2 | 346 | 93,404.3 | |
Income Tax Expense | 3,532 | 2,139 | 2,050 | 39,469.5 | 1,370 | 39,755.3 | |
Net Income | |||||||
Net Income | 4,997 | 1,806 | 3,384 | 77,262.4 | 2,603 | 78,141.1 | |
Supplemental | |||||||
EBIT | 10,926 | 6,836 | 9,637 | 213,652 | 9,555 | 218,069.4 | |
EBITDA | 42,445 | 53,961 | 65,225 | 1,273,259 | 60,476 | 1,306,544.3 | |