

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,831,280 | 1,936,783 | 2,095,077 | 2,246,758 | 2,445,260 | 2,445,260 | |
COGS | 1,287,892 | 1,336,393 | 1,432,179 | 1,574,607 | 1,726,749 | 1,676,814 | |
Gross Profit | 543,388 | 600,390 | 662,898 | 672,151 | 718,511 | 768,446 | |
Operating Expenses & Income | |||||||
Operating Income | 88,688 | 105,259 | 140,193 | 162,296 | 174,842 | 169,228 | |
Total Operating Expenses | 454,701 | 495,131 | 522,705 | 509,855 | 543,669 | 599,218 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 419,407 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,509) | (7,703) | (6,986) | (6,403) | (6,411) | (6,411) | |
Interest Income | 855 | 893 | 1,063 | 1,326 | - | - | |
Income Tax Expense | 30,281 | 34,967 | 43,309 | 45,558 | 51,486 | 51,486 | |
Net Income | |||||||
Net Income | 61,928 | 66,167 | 88,701 | 90,512 | 110,088 | 110,088 | |
Supplemental | |||||||
EBIT | 99,534 | 108,443 | 137,492 | 143,313 | 174,842 | 176,710 | |
EBITDA | 137,763 | 155,308 | 183,723 | 191,202 | 234,642 | 236,510 | |