
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,277,976 | 1,324,962 | 1,346,113 | 1,368,635 | 1,457,670 | 1,498,491 | |
COGS | 1,274,414 | 1,327,281 | 1,339,661 | 1,354,621 | 1,413,579 | 1,147,587 | |
Gross Profit | 3,562 | (2,319) | 6,452 | 14,014 | 44,091 | 350,904 | |
Operating Expenses & Income | |||||||
Operating Income | 82,676 | 91,222 | 104,227 | 117,061 | 148,307 | 159,298 | |
Total Operating Expenses | (79,114) | (93,541) | (97,775) | (103,047) | (104,216) | 191,606 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 124,391 | 134,281 | 148,961 | 163,166 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,365) | (5,943) | (7,851) | (9,681) | (11,181) | (12,050) | |
Interest Income | 53 | 136 | 594 | 1,027 | 1,685 | - | |
Income Tax Expense | 30,719 | 21,087 | 35,476 | 50,641 | 37,644 | 39,769 | |
Net Income | |||||||
Net Income | 50,290 | 4,766 | 72,137 | 85,279 | 111,299 | 124,347 | |
Supplemental | |||||||
EBIT | 92,772 | 41,541 | 125,851 | 155,094 | 167,085 | 183,381 | |
EBITDA | 296,277 | 269,363 | 372,587 | 421,307 | 451,247 | 471,955 | |