

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,100,870 | 2,269,103 | 2,383,289 | 2,625,363 | 2,709,747 | 2,709,747 | |
COGS | 1,650,428 | 1,742,425 | 1,790,164 | 1,990,236 | 2,185,938 | 2,074,016 | |
Gross Profit | 450,442 | 526,678 | 593,125 | 635,127 | 523,809 | 635,731 | |
Operating Expenses & Income | |||||||
Operating Income | 244,979 | 305,405 | 339,690 | 372,732 | 397,789 | 397,788 | |
Total Operating Expenses | 205,463 | 221,273 | 253,435 | 262,395 | 126,020 | 237,943 | |
R&D Expenses | 0 | 0 | 1,015 | 1,085 | - | - | |
Selling General & Admin Expenses | 204,172 | 219,470 | 236,414 | 240,285 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,606) | (55,457) | (74,535) | (82,349) | (76,999) | (19,232) | |
Interest Income | 1,184 | 4,427 | 2,223 | 3,027 | - | - | |
Income Tax Expense | 86,649 | 92,556 | 106,377 | 116,994 | 125,163 | 125,163 | |
Net Income | |||||||
Net Income | 176,986 | 196,999 | 224,647 | 248,799 | 278,684 | 278,684 | |
Supplemental | |||||||
EBIT | 262,404 | 295,931 | 339,692 | 372,734 | 474,013 | 398,044 | |
EBITDA | 373,905 | 421,230 | 473,418 | 513,250 | 624,989 | 547,698 | |