

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,765,559 | 1,896,231 | 1,950,583 | 2,090,808 | 2,215,384 | 2,215,384 | |
COGS | 1,430,898 | 1,538,904 | 1,570,487 | 1,628,170 | 2,121,242 | 2,011,097 | |
Gross Profit | 334,661 | 357,327 | 380,096 | 462,638 | 94,142 | 204,287 | |
Operating Expenses & Income | |||||||
Operating Income | 114,092 | 138,727 | 146,176 | 187,128 | 240,428 | 241,702 | |
Total Operating Expenses | 220,569 | 218,600 | 233,920 | 275,512 | (146,286) | (37,415) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 220,569 | 218,600 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,878) | (7,746) | (11,061) | (8,421) | (9,371) | (9,371) | |
Interest Income | 540 | 2,467 | 3,912 | 458 | 827 | 827 | |
Income Tax Expense | 45,896 | 35,451 | 43,013 | 60,044 | 69,989 | 69,989 | |
Net Income | |||||||
Net Income | 99,401 | 116,241 | 123,842 | 135,166 | 162,206 | 162,205 | |
Supplemental | |||||||
EBIT | 153,128 | 160,910 | 146,177 | 204,106 | 242,178 | 242,698 | |
EBITDA | 481,815 | 511,016 | 495,494 | 593,387 | 648,199 | 547,801.5 | |