

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,269,310 | 1,611,984 | 1,627,912 | 1,775,470 | 1,825,098 | 1,825,098 | |
COGS | 1,117,405 | 1,376,504 | 1,362,096 | 1,437,098 | 1,497,506 | 1,497,506 | |
Gross Profit | 151,905 | 235,480 | 265,816 | 338,372 | 327,592 | 327,592 | |
Operating Expenses & Income | |||||||
Operating Income | 55,006 | 105,691 | 103,133 | 150,852 | 127,004 | 127,004 | |
Total Operating Expenses | 96,899 | 129,789 | 162,683 | 187,520 | 200,588 | 200,588 | |
R&D Expenses | 1,264 | 1,694 | 1,645 | 1,899 | - | - | |
Selling General & Admin Expenses | 96,899 | 129,789 | 128,795 | 166,813 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,392) | (17,268) | (18,308) | (18,638) | (42,687) | (42,687) | |
Interest Income | 6,940 | 14,473 | 19,601 | 16,059 | 17,889 | - | |
Income Tax Expense | 18,839 | 20,917 | 32,544 | 26,264 | 25,144 | 25,144 | |
Net Income | |||||||
Net Income | 708,819 | 796,060 | 261,652 | 425,492 | 213,260 | 213,260 | |
Supplemental | |||||||
EBIT | 744,385 | 836,428 | 313,725 | 471,373 | 281,692 | 281,692 | |
EBITDA | 831,009 | 931,475 | 417,022 | 601,777 | 449,938 | 449,938 | |