

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,705,162 | 3,986,681 | 3,610,414 | 3,669,234 | 3,546,041 | 3,571,572 | |
COGS | 2,519,466 | 3,644,029 | 2,991,996 | 3,138,594 | 3,315,998 | 3,434,524 | |
Gross Profit | 185,696 | 342,652 | 618,418 | 530,640 | 230,043 | 137,048 | |
Operating Expenses & Income | |||||||
Operating Income | (53,830) | 107,404 | 343,504 | 241,543 | 230,783 | 137,048 | |
Total Operating Expenses | 239,526 | 235,248 | 274,914 | 289,097 | (740) | - | |
R&D Expenses | 8,979 | 8,771 | 9,527 | 9,341 | - | 8,835 | |
Selling General & Admin Expenses | 64,553 | 65,883 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,987) | (19,889) | (21,576) | (23,859) | (31,108) | (33,451) | |
Interest Income | 312 | 331 | 219 | 572 | 1,416 | - | |
Income Tax Expense | (4,322) | 31,114 | 94,872 | 60,359 | 40,905 | 13,887 | |
Net Income | |||||||
Net Income | (43,022) | 38,230 | 403,140 | 202,088 | 227,795 | 177,675 | |
Supplemental | |||||||
EBIT | (25,486) | 88,880 | 527,595 | 293,355 | 306,863 | - | |
EBITDA | 173,393 | 255,064 | 710,868 | 464,236 | 479,167 | 213,300 | |