
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,978,967 | 2,405,538 | 2,730,118 | 2,887,553 | 3,084,679 | 3,142,051 | |
COGS | 1,596,068 | 1,687,833 | 1,765,637 | 1,855,517 | 1,952,891 | 1,982,791 | |
Gross Profit | 382,899 | 717,705 | 964,481 | 1,032,036 | 1,131,788 | 1,159,260 | |
Operating Expenses & Income | |||||||
Operating Income | (153,938) | 140,628 | 345,161 | 376,786 | 414,259 | 425,017 | |
Total Operating Expenses | 536,837 | 577,077 | 619,320 | 655,250 | 717,529 | 734,243 | |
R&D Expenses | 20,100 | 19,300 | 21,900 | 23,100 | - | - | |
Selling General & Admin Expenses | 453,362 | 495,587 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62,158) | (63,754) | (69,978) | (74,825) | (83,271) | (86,405) | |
Interest Income | 149 | 93 | 71 | 416 | 799 | - | |
Income Tax Expense | (85,977) | 27,830 | 76,727 | 71,710 | 85,314 | 84,513 | |
Net Income | |||||||
Net Income | (94,948) | 99,232 | 196,449 | 224,285 | 247,846 | 237,171 | |
Supplemental | |||||||
EBIT | (153,937) | 140,630 | 345,162 | 376,787 | 417,359 | 410,471 | |
EBITDA | 249,968 | 541,138 | 748,452 | 795,652 | 860,287 | 860,271 | |