

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,439,536 | 4,908,199 | 5,202,919 | 5,434,819 | 5,913,189.5 | 5,788,662.7 | |
COGS | 3,574,853 | 3,953,004 | 4,210,511 | 4,333,754 | 4,617,166.7 | 4,518,794.7 | |
Gross Profit | 864,683 | 955,195 | 992,408 | 1,101,065 | 1,296,022.8 | 1,269,868 | |
Operating Expenses & Income | |||||||
Operating Income | 383,256 | 465,370 | 440,210 | 546,279 | 651,339.7 | 695,330.9 | |
Total Operating Expenses | 481,420 | 489,820 | 552,198 | 554,786 | 644,683.1 | 574,537.1 | |
R&D Expenses | 9,503 | 10,427 | 10,915 | - | - | - | |
Selling General & Admin Expenses | 36,663 | 46,065 | 48,040 | 52,555 | 114,095 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,033) | (18,836) | (31,531) | (41,563) | (46,986.5) | (48,340.7) | |
Interest Income | 2,901 | 2,390 | 2,734 | 5,304 | 4,769 | - | |
Income Tax Expense | 124,341 | 124,819 | 155,581 | 158,905 | 193,980.1 | 192,126.3 | |
Net Income | |||||||
Net Income | 225,272 | 308,399 | 298,752 | 325,058 | 371,710 | 363,573.9 | |
Supplemental | |||||||
EBIT | 381,623 | 458,798 | 487,365 | 530,346 | 651,339.7 | 697,528.9 | |
EBITDA | 481,951 | 577,986 | 604,569 | 662,132 | 800,142.2 | 837,917 | |