

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,831,280 | 1,936,783 | 2,095,077 | 2,246,758 | 2,557,849.2 | 2,486,223.2 | |
COGS | 1,287,892 | 1,336,393 | 1,432,179 | 1,530,025 | 1,806,255.2 | 1,704,912.3 | |
Gross Profit | 543,388 | 600,390 | 662,898 | 716,733 | 751,594 | 781,309.8 | |
Operating Expenses & Income | |||||||
Operating Income | 88,688 | 105,259 | 140,193 | 162,296 | 182,892.4 | 172,116.6 | |
Total Operating Expenses | 454,701 | 495,131 | 522,705 | 554,437 | 568,701.6 | 609,194.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,509) | (7,703) | (6,986) | (6,403) | (6,706.2) | (6,517.8) | |
Interest Income | 855 | 893 | 1,063 | 1,326 | - | - | |
Income Tax Expense | 30,281 | 34,967 | 43,309 | 45,558 | 53,856.6 | 52,378.2 | |
Net Income | |||||||
Net Income | 61,928 | 66,167 | 88,701 | 90,512 | 115,156.9 | 111,988.2 | |
Supplemental | |||||||
EBIT | 99,537 | 105,259 | 137,492 | 143,313 | 182,892.4 | 174,498.6 | |
EBITDA | 137,766 | 147,520 | 183,723 | 191,202 | 245,445.8 | 235,274.8 | |