
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 387,699.8 | 423,553.9 | 377,588.9 | 508,498.3 | 611,897.2 | 720,645.5 | |
COGS | 325,019.7 | 344,599.2 | 304,494.3 | 426,716.3 | 505,344.5 | 584,689.8 | |
Gross Profit | 62,680.1 | 78,954.7 | 73,094.6 | 81,782 | 106,552.6 | 135,955.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,249.9 | 16,984.3 | 8,499.2 | 6,742.7 | 22,098.2 | 37,690.6 | |
Total Operating Expenses | 55,430.2 | 61,970.4 | 64,595.3 | 75,039.3 | 84,454.4 | 98,265.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,465.3 | 12,748.5 | 9,869.5 | 12,964.8 | 14,682.5 | 20,736.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (833) | (2,575.9) | (2,398.4) | (5,576.9) | (2,554) | (4,388.7) | |
Interest Income | 112 | 2,859.4 | 2,219 | 1,337.4 | 2,712 | 2,214.7 | |
Income Tax Expense | 1,094 | 2,695.4 | 2,688.5 | 4,470.3 | 6,192.4 | 7,879.4 | |
Net Income | |||||||
Net Income | 2,990.6 | 11,331.1 | 8,143.3 | 9,412.1 | 14,214.8 | 23,189.6 | |
Supplemental | |||||||
EBIT | 5,691.3 | 17,828 | 13,583.9 | 19,804.7 | 24,630.4 | 37,094.8 | |
EBITDA | 7,462.7 | 20,369.2 | 17,024 | 22,186 | 29,389.2 | 42,878.3 | |