

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 930,496 | 1,066,326 | 1,056,528 | 1,201,762 | 1,386,416.1 | 1,462,731.3 | |
COGS | 792,027 | 910,774 | 899,373 | 1,000,044 | 1,142,742.5 | 1,200,318.8 | |
Gross Profit | 138,469 | 155,552 | 157,155 | 201,717 | 243,673.6 | 262,412.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11,429 | 15,442 | 11,172 | 47,097 | 67,707 | 82,204.7 | |
Total Operating Expenses | 127,040 | 141,263 | 145,983 | 154,621 | 175,965.5 | 168,867 | |
R&D Expenses | 20,761 | 23,324 | 24,539 | - | - | 28,423 | |
Selling General & Admin Expenses | 88,413 | 93,530 | 96,765 | 109,335 | 165,956 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,375) | (6,334) | (9,238) | (9,222) | (9,548.1) | (9,400.4) | |
Interest Income | 549 | 1,095 | 1,875 | 1,197 | 982 | - | |
Income Tax Expense | 7,190 | 10,654 | 11,587 | 16,758 | 30,798.8 | 35,819.9 | |
Net Income | |||||||
Net Income | 10,093 | 15,894 | 6,508 | 33,366 | 76,887.2 | 91,101.8 | |
Supplemental | |||||||
EBIT | 11,429 | 15,442 | 11,172 | 63,311 | 67,708.1 | 104,184 | |
EBITDA | 45,150 | 54,540 | 50,123 | 104,562 | 113,532.5 | 147,668.9 | |