

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 935,139 | 1,400,285 | 1,710,407 | 1,831,847 | 2,127,208.7 | 2,054,568 | |
COGS | 773,583 | 847,847 | 912,306 | 928,899 | 1,017,096.1 | 988,744.7 | |
Gross Profit | 161,556 | 552,438 | 798,101 | 902,948 | 1,110,112.6 | 1,065,823.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,708 | 374,503 | 607,381 | 702,794 | 880,233.6 | 841,885.3 | |
Total Operating Expenses | 159,847 | 177,934 | 190,720 | 200,154 | 229,879 | 223,936.9 | |
R&D Expenses | 28,764 | 30,325 | 33,001 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79,023) | (79,111) | (79,092) | (79,015) | (83,530) | (80,319.3) | |
Interest Income | 2,421 | 2,122 | 3,333 | 9,417 | 18,944 | - | |
Income Tax Expense | (17,117) | 84,034 | 156,567 | 181,483 | 230,763.3 | 223,681.1 | |
Net Income | |||||||
Net Income | (51,928) | 219,417 | 384,411 | 458,423 | 586,214.5 | 559,492.4 | |
Supplemental | |||||||
EBIT | 1,709 | 374,504 | 624,420 | 724,890 | 880,233.6 | 854,281.4 | |
EBITDA | 208,748 | 594,118 | 840,826 | 932,932 | 1,098,588.1 | 1,058,391.3 | |