
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,351,036.8 | 2,618,659 | 2,239,017 | 2,577,643 | 2,574,826 | 2,659,451 | |
COGS | 2,148,978.6 | 2,342,812 | 2,011,471 | 2,355,951 | 2,334,163 | 2,421,033 | |
Gross Profit | 202,058.2 | 275,847 | 227,546 | 221,692 | 240,663 | 238,418 | |
Operating Expenses & Income | |||||||
Operating Income | 91,673.1 | 137,550 | 81,256 | 63,584 | 51,481 | 69,460 | |
Total Operating Expenses | 110,385.1 | 138,297 | 146,290 | 158,108 | 189,182 | 168,958 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82,789 | 109,545 | 117,350 | 127,941 | 174,681 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,430.7) | (4,714) | (6,242) | (10,095) | (16,509) | (15,970) | |
Interest Income | 8,788 | 9,372 | 7,352 | 12,902 | 6,796 | - | |
Income Tax Expense | 30,527.9 | 48,594 | 26,096 | 18,885 | 37,593 | 37,138 | |
Net Income | |||||||
Net Income | 72,066.5 | 108,318 | 37,050 | 31,733 | 2,693 | 18,371 | |
Supplemental | |||||||
EBIT | 109,141.1 | 164,880 | 67,450 | 61,980 | 58,275 | 72,775 | |
EBITDA | 186,522.2 | 306,339 | 220,005 | 245,418 | 250,081 | 271,259 | |