
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,082,582 | 2,472,508 | 2,543,142 | 2,555,031 | 2,436,581 | |
COGS | 1,774,778 | 2,151,217 | 2,107,149 | 2,131,813 | 2,033,357 | |
Gross Profit | 307,803 | 321,290 | 435,992 | 423,218 | 403,224 | |
Operating Expenses & Income | ||||||
Operating Income | 87,624 | 86,366 | 186,630 | 158,723 | 129,885 | |
Total Operating Expenses | 1,994,957 | 2,386,141 | 2,356,511 | 2,396,308 | 2,306,696 | |
R&D Expenses | 19,754 | 20,975 | 23,422 | 25,121 | 25,963 | |
Selling General & Admin Expenses | 56,161 | 63,395 | 63,447 | 62,275 | 64,625 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13,236) | (13,343) | (14,640) | (13,911) | (13,404) | |
Interest Income | 2,270 | 1,679 | 2,856 | 2,630 | 3,144 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 60,083 | 72,566 | 109,552 | 120,180 | 93,717 | |
Supplemental | ||||||
EBIT | - | 111,409 | 176,914 | 155,002 | 134,277 | |
EBITDA | 202,396 | 223,914 | 295,998 | 277,441 | 258,225 | |