

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,154,860 | 3,289,634 | 2,662,420 | 2,636,809 | 2,834,749 | 2,860,844 | |
COGS | 1,788,091 | 2,633,384 | 2,216,754 | 2,256,322 | 2,327,493 | 2,357,785 | |
Gross Profit | 366,769 | 656,250 | 445,666 | 380,487 | 507,256 | 503,059 | |
Operating Expenses & Income | |||||||
Operating Income | 127,527 | 421,477 | 217,144 | 133,092 | 193,601 | 190,567 | |
Total Operating Expenses | 239,242 | 234,773 | 228,522 | 247,395 | 313,655 | 312,492 | |
R&D Expenses | 7,307 | 7,362 | 8,426 | 7,206 | - | - | |
Selling General & Admin Expenses | 65,323 | 234,773 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,466) | (15,138) | (19,008) | (31,206) | (18,897) | (16,392) | |
Interest Income | 1,032 | 5,444 | 8,228 | 7,740 | 5,405 | - | |
Income Tax Expense | 39,381 | 125,956 | 81,945 | 33,548 | 59,512 | 49,730 | |
Net Income | |||||||
Net Income | 95,703 | 280,917 | 165,481 | 74,193 | 226,857 | 160,701 | |
Supplemental | |||||||
EBIT | 151,080 | 422,617 | 265,685 | 137,422 | 308,006 | 224,650 | |
EBITDA | 352,636 | 632,587 | 479,573 | 405,654 | 578,566 | 491,414 | |