

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,349,489 | 1,377,827 | 1,504,687 | 1,579,812 | 1,746,148 | 1,746,148 | |
COGS | 974,724 | 980,792 | 1,112,413 | 1,161,846 | 1,402,175 | 1,347,806 | |
Gross Profit | 374,765 | 397,035 | 392,274 | 417,966 | 343,973 | 398,342 | |
Operating Expenses & Income | |||||||
Operating Income | 278,977 | 296,702 | 278,627 | 309,233 | 329,731 | 329,730 | |
Total Operating Expenses | 95,787 | 100,332 | 113,647 | 108,734 | 14,242 | 68,612 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 88,869 | 94,703 | 105,961 | 89,921 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,742) | (25,001) | (35,996) | (47,561) | (55,125) | (55,125) | |
Interest Income | 800 | 873 | 1,330 | 1,780 | 1,899 | - | |
Income Tax Expense | 70,889 | 70,634 | 98,131 | 110,095 | 113,830 | 113,830 | |
Net Income | |||||||
Net Income | 155,171 | 165,343 | 168,432 | 189,357 | 222,507 | 222,506 | |
Supplemental | |||||||
EBIT | 278,978 | 296,703 | 310,528 | 309,233 | 404,471 | 374,746 | |
EBITDA | 373,103 | 393,332 | 412,541 | 414,275 | 515,260 | 483,863 | |