

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,164,049 | 2,668,228 | 2,431,980 | 2,554,514 | 2,662,669 | 2,741,377 | |
COGS | 2,045,040 | 2,539,686 | 2,312,135 | 2,413,907 | 2,521,552 | 2,591,486 | |
Gross Profit | 119,009 | 128,542 | 119,845 | 140,607 | 141,117 | 149,891 | |
Operating Expenses & Income | |||||||
Operating Income | 62,368 | 64,107 | 49,723 | 61,533 | 58,445 | 64,425 | |
Total Operating Expenses | 56,641 | 64,435 | 70,122 | 79,074 | 82,672 | 85,466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,641 | 64,435 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,073) | (9,969) | (8,754) | (8,715) | (7,574) | (7,704) | |
Interest Income | 1,731 | 3,676 | 4,775 | 4,078 | 3,696 | - | |
Income Tax Expense | 18,733 | 23,218 | 14,524 | 19,349 | 15,376 | 18,666 | |
Net Income | |||||||
Net Income | 43,618 | 51,505 | 38,418 | 45,482 | 38,265 | 39,773 | |
Supplemental | |||||||
EBIT | 67,211 | 85,930 | 62,642 | 74,204 | 60,357 | 65,223 | |
EBITDA | 73,726 | 93,491 | 72,078 | 84,254 | 70,179 | 75,236 | |