
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 691,512 | 1,561,002 | 1,629,529 | 1,741,787 | 1,750,307 | 1,750,307 | |
COGS | 572,943 | 1,305,987 | 1,316,813 | 1,420,778 | 1,423,634 | 1,423,634 | |
Gross Profit | 118,569 | 255,015 | 312,716 | 321,009 | 326,673 | 326,673 | |
Operating Expenses & Income | |||||||
Operating Income | 2,855 | 66,099 | 86,347 | 83,501 | 85,295 | 86,108 | |
Total Operating Expenses | 115,714 | 188,916 | 226,369 | 237,508 | 241,378 | 240,565 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114,704 | 187,869 | 225,286 | 236,609 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,386) | (8,837) | (10,224) | (11,744) | (14,593) | (14,593) | |
Interest Income | 145 | 1,273 | 4,059 | 4,839 | 4,401 | - | |
Income Tax Expense | 9,134 | 15,364 | 24,080 | 27,707 | 20,024 | 20,024 | |
Net Income | |||||||
Net Income | 42,756 | 88,779 | 47,808 | 46,716 | 53,772 | 53,772 | |
Supplemental | |||||||
EBIT | 59,524 | 115,721 | 87,300 | 94,150 | 97,161 | 97,161 | |
EBITDA | 110,801 | 181,782 | 164,124 | 176,590 | 184,678 | 184,678 | |