| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 858,415.1 | 18,018.2 | 18,174.9 | 18,111 | 23,066.6 | 22,820.6 | |
COGS | 675,284.5 | 12,310.8 | 12,804.3 | 12,828.1 | 15,032.1 | 15,172.6 | |
Gross Profit | 183,130.6 | 5,707.3 | 5,370.6 | 5,282.9 | 8,034.5 | 7,648 | |
Operating Expenses & Income | |||||||
Operating Income | 281,415.6 | 6,629.2 | 2,544.2 | 9,891.3 | 907 | 2,547.5 | |
Total Operating Expenses | 73,916 | 3,736.2 | 2,826.4 | (4,608.4) | 7,127.6 | 5,100 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72,383.6 | 3,291 | 3,717.9 | 3,961.9 | 5,466 | 5,862.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106,496.2) | (3,813) | (5,996) | (6,919) | (7,716) | (7,776.7) | |
Interest Income | 121,737.6 | 4,750.8 | 5,845.3 | 5,778.6 | 4,328.3 | 3,791.9 | |
Income Tax Expense | 40,456 | 1,538.7 | 1,706.7 | 1,944.8 | 1,966.3 | 1,872.4 | |
Net Income | |||||||
Net Income | 127,464.6 | 1,836.5 | (5,241.2) | 2,117.1 | (1,152.9) | (1,309.4) | |
Supplemental | |||||||
EBIT | 280,482.7 | 6,629.2 | 469.5 | 10,328 | 907 | 2,727.8 | |
EBITDA | 309,511.6 | 7,596.1 | 1,778.6 | 12,514 | 4,327.3 | 6,265.4 | |
