

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 756,983 | 942,606 | 962,300 | 1,047,944 | 1,079,779.3 | 1,077,949.6 | |
COGS | 681,605 | 799,881 | 801,126 | 865,691 | 900,682.7 | 904,617.8 | |
Gross Profit | 75,378 | 142,725 | 161,174 | 182,253 | 179,096.6 | 173,331.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17,663 | 78,857 | 84,764 | 102,855 | 89,241.9 | 85,314.7 | |
Total Operating Expenses | 57,714 | 63,866 | 76,411 | 79,398 | 89,854.7 | 88,017.1 | |
R&D Expenses | 224 | 271 | 342 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,305) | (9,996) | (9,642) | (7,339) | (8,478.2) | (7,837.2) | |
Interest Income | 671 | 2,805 | 3,755 | 5,058 | 6,216 | - | |
Income Tax Expense | 12,459 | (6,117) | 26,829 | 12,377 | (4,203.1) | (181.1) | |
Net Income | |||||||
Net Income | 642,424 | 694,904 | 104,776 | 305,384 | 141,006.1 | 128,585.5 | |
Supplemental | |||||||
EBIT | 17,664 | 78,859 | 84,764 | 327,312 | 89,241.9 | 120,980.8 | |
EBITDA | 60,485 | 121,255 | 130,124 | 376,449 | 144,779.7 | 174,214.6 | |