

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,591,120 | 2,275,113 | 2,083,050 | 2,069,019 | 2,030,302 | 2,037,316 | |
COGS | 1,276,354 | 1,992,892 | 1,672,681 | 1,663,441 | 1,592,785 | 1,615,225 | |
Gross Profit | 314,766 | 282,221 | 410,369 | 405,578 | 437,517 | 422,091 | |
Operating Expenses & Income | |||||||
Operating Income | 99,202 | 60,002 | 172,555 | 160,732 | 174,811 | 158,441 | |
Total Operating Expenses | 215,564 | 222,219 | 237,814 | 244,846 | 262,706 | 263,650 | |
R&D Expenses | 9,440 | 9,627 | 9,886 | 12,690 | - | - | |
Selling General & Admin Expenses | 330,123 | 222,219 | 237,814 | 244,846 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,400) | (13,167) | (14,436) | (15,332) | (13,781) | (13,379) | |
Interest Income | 2,017 | 4,308 | 10,212 | 12,020 | 12,839 | - | |
Income Tax Expense | (16,832) | 25,151 | 61,889 | 54,196 | 50,162 | 46,604 | |
Net Income | |||||||
Net Income | 130,421 | 57,110 | 132,679 | 134,414 | 152,750 | 139,910 | |
Supplemental | |||||||
EBIT | 129,402 | 96,877 | 210,453 | 204,582 | 216,673 | 178,220 | |
EBITDA | 246,412 | 224,739 | 343,108 | 339,285 | 358,022 | 321,435 | |