

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,978,967 | 2,405,538 | 2,730,118 | 2,887,553 | 3,270,709.3 | 3,194,806 | |
COGS | 1,679,542 | 1,769,321 | 1,765,637 | 1,855,517 | 2,070,665.6 | 2,016,235.4 | |
Gross Profit | 299,425 | 636,217 | 964,481 | 1,032,036 | 1,200,043.7 | 1,178,570.6 | |
Operating Expenses & Income | |||||||
Operating Income | (153,937) | 140,630 | 345,161 | 376,786 | 439,242.1 | 432,025.4 | |
Total Operating Expenses | 536,837 | 577,077 | 619,320 | 655,250 | 760,801.6 | 746,545.2 | |
R&D Expenses | 20,102 | 19,391 | 21,900 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62,158) | (63,754) | (69,978) | (74,825) | (88,292.9) | (87,848.3) | |
Interest Income | 149 | 93 | 71 | 416 | 799 | - | |
Income Tax Expense | (85,977) | 27,830 | 76,727 | 71,710 | 90,459.1 | 85,857.6 | |
Net Income | |||||||
Net Income | (94,948) | 99,232 | 196,449 | 224,285 | 262,793.1 | 241,087.1 | |
Supplemental | |||||||
EBIT | (153,957) | 140,630 | 345,162 | 372,117 | 439,242.1 | 436,550.8 | |
EBITDA | 249,968 | 541,165 | 737,334 | 778,319 | 908,882.1 | 869,477.2 | |