

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,588,375 | 1,434,609 | 1,316,940 | 1,479,239 | 1,644,762 | 1,644,762 | |
COGS | 1,380,047 | 1,241,610 | 1,167,996 | 1,324,155 | 1,454,871 | 1,454,871 | |
Gross Profit | 208,328 | 192,999 | 148,944 | 155,084 | 189,891 | 189,891 | |
Operating Expenses & Income | |||||||
Operating Income | 155,715 | 135,276 | 89,205 | 87,848 | 90,248 | 90,248 | |
Total Operating Expenses | 52,613 | 57,723 | 59,739 | 67,236 | 99,643 | 99,643 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,613 | 57,723 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,400) | (1,566) | (1,563) | (2,559) | (5,139) | (5,139) | |
Interest Income | 99 | 374 | 1,201 | 1,047 | 1,141 | - | |
Income Tax Expense | 44,122 | 57,736 | 31,711 | 30,114 | 32,273 | 32,273 | |
Net Income | |||||||
Net Income | 106,733 | 126,511 | 58,279 | 58,120 | 59,067 | 59,067 | |
Supplemental | |||||||
EBIT | 162,022 | 189,024 | 90,081 | 90,986 | 96,948 | 96,948 | |
EBITDA | 192,945 | 221,861 | 126,879 | 134,576 | 152,686 | 152,686 | |