

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020,324 | 1,707,484 | 2,055,928 | 2,261,856 | 2,692,368.7 | 2,707,868.3 | |
COGS | 1,074,793 | 1,425,680 | 1,642,263 | 1,843,542 | 2,223,086 | 2,268,466 | |
Gross Profit | (54,469) | 281,804 | 413,665 | 418,314 | 469,282.7 | 439,402.3 | |
Operating Expenses & Income | |||||||
Operating Income | (173,127) | 120,030 | 207,911 | 196,639 | 230,550.2 | 204,942.2 | |
Total Operating Expenses | 144,037 | 183,887 | 205,754 | 221,675 | 238,732.6 | 234,460.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,122 | 22,896 | 26,341 | 28,919 | 105,093 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,343) | (24,845) | (23,324) | (23,359) | (23,949.2) | (21,386.5) | |
Interest Income | 297 | 838 | 1,294 | 3,725 | 7,514 | - | |
Income Tax Expense | (33,135) | 24,244 | 46,511 | 42,688 | 55,685.2 | 45,802.9 | |
Net Income | |||||||
Net Income | (143,628) | 89,477 | 157,097 | 153,027 | 179,271.5 | 168,402.8 | |
Supplemental | |||||||
EBIT | (150,031) | 139,187 | 228,162 | 219,925 | 230,550.2 | 230,858.9 | |
EBITDA | 9,590 | 289,572 | 372,593 | 370,585 | 411,876.6 | 407,258.6 | |