
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,439,536 | 4,908,199 | 5,202,919 | 5,434,819 | 5,576,861 | 5,693,102 | |
COGS | 3,574,853 | 3,953,004 | 4,210,511 | 4,333,754 | 4,335,041 | 4,424,754 | |
Gross Profit | 864,682 | 955,194 | 992,407 | 1,101,065 | 1,241,820 | 1,268,348 | |
Operating Expenses & Income | |||||||
Operating Income | 383,262 | 465,374 | 440,217 | 546,286 | 614,884 | 627,413 | |
Total Operating Expenses | 4,056,273 | 4,442,824 | 4,762,701 | 4,888,533 | 4,961,977 | 5,065,689 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91,736 | 99,889 | 103,805 | 107,321 | 114,095 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,033) | (18,836) | (31,531) | (41,563) | (44,314) | (47,549) | |
Interest Income | 2,901 | 2,390 | 2,734 | 5,304 | 4,769 | 4,173 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 225,272 | 308,399 | 298,752 | 325,058 | 350,568 | 357,523 | |
Supplemental | |||||||
EBIT | - | 459,332 | 487,365 | 530,346 | 586,763 | 603,909 | |
EBITDA | 466,661 | 572,796 | 604,569 | 662,132 | 727,102 | 603,909 | |