

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,084,621 | 1,841,922 | 1,257,998 | 1,316,674 | 1,182,260 | 1,212,236 | |
COGS | 948,003 | 1,605,570 | 1,098,356 | 1,127,334 | 1,081,267 | 1,107,438 | |
Gross Profit | 136,618 | 236,352 | 159,642 | 189,340 | 100,993 | 104,798 | |
Operating Expenses & Income | |||||||
Operating Income | 86,979 | 183,867 | 105,705 | 138,311 | 100,993 | 104,798 | |
Total Operating Expenses | 49,639 | 52,485 | 53,937 | 51,029 | 1,081,266 | - | |
R&D Expenses | 8,592 | 10,336 | 7,710 | 7,040 | - | - | |
Selling General & Admin Expenses | 13,763 | 14,432 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,442) | (27,368) | (30,937) | (33,002) | (31,929) | (33,725) | |
Interest Income | 1,811 | 12,841 | 7,447 | 9,424 | 10,155 | - | |
Income Tax Expense | (1,938) | 51,799 | 33,839 | 37,564 | 32,881 | 21,976 | |
Net Income | |||||||
Net Income | 69,687 | 113,690 | 77,775 | 92,470 | 58,537 | 33,873 | |
Supplemental | |||||||
EBIT | 95,288 | 198,160 | 149,472 | 173,097 | 138,643 | 95,043 | |
EBITDA | 192,285 | 305,802 | 259,785 | 289,787 | 254,717 | 211,144 | |