
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,639.6 | 169,059 | 184,860 | 200,786 | 220,638 | 220,638 | |
COGS | 127,964.5 | 139,155 | 152,326 | 165,694 | 175,715 | 175,715 | |
Gross Profit | 26,675.2 | 29,904 | 32,534 | 35,092 | 44,923 | 44,923 | |
Operating Expenses & Income | |||||||
Operating Income | 5,675 | 6,710 | 9,016 | 9,659 | 10,985 | 10,985 | |
Total Operating Expenses | 21,000.2 | 23,194 | 23,518 | 25,433 | 33,938 | 33,938 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,000.2 | 27,844 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.09) | (70) | (103) | (216) | (313) | (313) | |
Interest Income | 9.012 | 62 | 7 | 10 | - | - | |
Income Tax Expense | 1,663.1 | 1,939 | 2,478 | 2,836 | 3,277 | 3,277 | |
Net Income | |||||||
Net Income | 4,420.7 | 4,764 | 6,324 | 7,066 | 7,875 | 7,875 | |
Supplemental | |||||||
EBIT | 6,142.9 | 6,774 | 8,906 | 10,118 | 10,985 | 11,333 | |
EBITDA | 10,734.9 | 11,729 | 14,472 | 16,410 | 18,118 | 18,466 | |