
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939,430 | 939,904 | 967,692 | 1,014,239 | 1,057,765 | 1,057,765 | |
COGS | 697,632 | 690,087 | 708,460 | 737,842 | 750,009 | 750,009 | |
Gross Profit | 241,798 | 249,817 | 259,232 | 276,397 | 307,756 | 307,756 | |
Operating Expenses & Income | |||||||
Operating Income | 233,883 | 241,274 | 254,668 | 271,516 | 299,155 | 299,545 | |
Total Operating Expenses | 7,915 | 8,543 | 4,564 | 4,881 | 8,601 | 8,211 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 59,397 | 63,997 | 68,325 | 8,747 | 8,738 | 15,762 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,033) | (17,576) | (17,961) | (20,399) | (27,216) | (27,216) | |
Interest Income | 130 | 454 | 1,301 | 1,121 | 543 | - | |
Income Tax Expense | 68,201 | 68,410 | 76,092 | 82,158 | 91,031 | 91,031 | |
Net Income | |||||||
Net Income | 150,452 | 161,925 | 177,171 | 191,681 | 212,535 | 212,535 | |
Supplemental | |||||||
EBIT | 236,686 | 247,912 | 271,224 | 294,239 | 330,782 | 330,782 | |
EBITDA | 297,331 | 312,547 | 344,342 | 369,120 | 407,124 | 407,124 | |