

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,349,489 | 1,377,827 | 1,504,687 | 1,579,812 | 1,851,454.4 | 1,918,443 | |
COGS | 974,724 | 980,792 | 1,112,413 | 1,161,846 | 1,486,737.2 | 1,480,424.4 | |
Gross Profit | 374,765 | 397,035 | 392,274 | 417,965 | 364,717.3 | 438,018.6 | |
Operating Expenses & Income | |||||||
Operating Income | 278,977 | 296,702 | 278,627 | 309,232 | 349,616.4 | 394,992.3 | |
Total Operating Expenses | 95,787 | 100,332 | 113,647 | 108,734 | 15,100.9 | 13,785.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 88,869 | 94,703 | 105,961 | 89,921 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,742) | (25,001) | (35,996) | (47,561) | (58,449.5) | (30,716.7) | |
Interest Income | 800 | 873 | 1,330 | 1,780 | 1,899 | - | |
Income Tax Expense | 70,889 | 70,634 | 98,131 | 110,095 | 120,694.8 | 138,517.1 | |
Net Income | |||||||
Net Income | 155,171 | 165,343 | 168,432 | 189,356 | 235,925.9 | 290,639 | |
Supplemental | |||||||
EBIT | 278,978 | 296,703 | 278,627 | 364,521 | 428,863.8 | 447,001.2 | |
EBITDA | 373,103 | 393,332 | 375,790 | 469,563 | 546,334.2 | 561,466.5 | |