

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020,324 | 1,707,484 | 2,055,928 | 2,261,856 | 2,539,233 | 2,663,261 | |
COGS | 1,074,793 | 1,425,680 | 1,660,042 | 1,858,741 | 2,096,642 | 2,231,246 | |
Gross Profit | (54,469) | 281,804 | 395,886 | 403,115 | 442,591 | 432,015 | |
Operating Expenses & Income | |||||||
Operating Income | (173,127) | 120,030 | 207,911 | 196,639 | 217,437 | 201,433 | |
Total Operating Expenses | 118,658 | 161,774 | 187,975 | 206,476 | 225,154 | 230,582 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96,752 | 115,679 | 126,946 | 136,661 | 105,093 | 74,505 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,343) | (24,845) | (23,324) | (23,359) | (22,587) | (21,032) | |
Interest Income | 297 | 838 | 1,294 | 3,725 | 7,514 | - | |
Income Tax Expense | (33,135) | 24,244 | 46,511 | 42,688 | 52,518 | 45,024 | |
Net Income | |||||||
Net Income | (143,628) | 89,477 | 157,097 | 153,027 | 169,075 | 165,533 | |
Supplemental | |||||||
EBIT | (150,031) | 139,187 | 228,162 | 219,925 | 246,088 | 224,728 | |
EBITDA | 9,590 | 289,572 | 372,593 | 370,585 | 417,101 | 401,555 | |