

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,309,303 | 8,028,000 | 9,848,560 | 10,188,980 | 11,561,935 | 12,538,232 | |
COGS | 5,754,425 | 7,321,290 | 8,939,377 | 9,196,586 | 10,297,507 | 11,178,033 | |
Gross Profit | 554,878 | 706,710 | 909,183 | 992,394 | 1,264,428 | 1,360,199 | |
Operating Expenses & Income | |||||||
Operating Income | 205,997 | 311,115 | 435,718 | 468,673 | 552,199 | 614,221 | |
Total Operating Expenses | 348,881 | 395,595 | 473,465 | 523,721 | 712,229 | 745,978 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347,434 | 532,724 | 454,016 | 616,794 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,182) | (29,411) | (53,233) | (68,315) | (63,620) | (68,219) | |
Interest Income | 8,998 | 22,866 | 32,233 | 30,290 | - | - | |
Income Tax Expense | 64,978 | 81,531 | 112,385 | 129,389 | 165,750 | 181,161 | |
Net Income | |||||||
Net Income | 134,603 | 222,236 | 284,156 | 331,444 | 370,516 | 407,432 | |
Supplemental | |||||||
EBIT | 242,082 | 338,855 | 443,153 | 512,104 | 628,558 | 639,180 | |
EBITDA | 346,431 | 449,740 | 572,137 | 652,276 | 805,667 | 826,349 | |