

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,031,103 | 1,395,531 | 1,635,023 | 1,707,944 | 1,845,840 | 1,845,840 | |
COGS | 1,000,890 | 1,138,233 | 1,250,887 | 1,303,041 | 1,383,523 | 1,383,523 | |
Gross Profit | 30,213 | 257,298 | 384,136 | 404,903 | 462,317 | 462,317 | |
Operating Expenses & Income | |||||||
Operating Income | (119,092) | 85,679 | 179,749 | 180,162 | 198,081 | 198,081 | |
Total Operating Expenses | 149,305 | 171,619 | 204,387 | 224,741 | 264,236 | 264,236 | |
R&D Expenses | 4,979 | 6,002 | 7,628 | 8,597 | - | - | |
Selling General & Admin Expenses | 142,319 | 164,308 | 195,542 | 216,286 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,450) | (20,816) | (20,101) | (19,511) | (21,736) | (21,736) | |
Interest Income | 101 | 41 | 57 | 65 | 277 | - | |
Income Tax Expense | 5,191 | (20,997) | 40,803 | 45,882 | 45,892 | 45,892 | |
Net Income | |||||||
Net Income | (113,197) | 88,529 | 98,762 | 113,959 | 127,499 | 127,499 | |
Supplemental | |||||||
EBIT | (84,123) | 93,689 | 165,283 | 183,998 | 200,677 | 200,677 | |
EBITDA | 77,942 | 253,344 | 328,605 | 353,350 | 378,524 | 378,524 | |