

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,100,870 | 2,269,103 | 2,383,289 | 2,625,363 | 2,873,166 | 2,566,809.8 | |
COGS | 1,650,428 | 1,742,424 | 1,790,164 | 1,990,236 | 2,317,767.2 | 2,052,930.1 | |
Gross Profit | 450,442 | 526,679 | 593,125 | 635,127 | 555,398.8 | 513,879.8 | |
Operating Expenses & Income | |||||||
Operating Income | 244,978 | 305,405 | 339,692 | 372,732 | 421,778.8 | 346,832.9 | |
Total Operating Expenses | 205,462 | 221,273 | 253,435 | 262,395 | 133,620 | 100,868.9 | |
R&D Expenses | 0 | 0 | 1,015 | - | - | - | |
Selling General & Admin Expenses | - | - | 236,414 | 240,285 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,606) | (55,457) | (74,535) | (82,349) | (81,642.6) | (38,922.8) | |
Interest Income | 1,184 | 1,487 | 2,223 | 3,027 | 3,505 | - | |
Income Tax Expense | 86,649 | 92,556 | 106,377 | 116,993 | 132,711.3 | 110,495.6 | |
Net Income | |||||||
Net Income | 176,986 | 196,998 | 224,647 | 248,799 | 295,490.8 | 234,058.3 | |
Supplemental | |||||||
EBIT | 244,979 | 351,387 | 339,692 | 372,734 | 502,599.7 | 369,552.3 | |
EBITDA | 356,479 | 476,685 | 473,418 | 513,250 | 662,680.7 | 525,079.9 | |