

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432,392.4 | 411,491.4 | 432,377.9 | 453,048.9 | 516,183.7 | 138,306.5 | |
COGS | 385,548.2 | 400,393.9 | 390,870.9 | 401,145.4 | 433,122.3 | 119,567.7 | |
Gross Profit | 46,844.2 | 11,097.6 | 41,507 | 51,903.5 | 83,061.4 | 18,738.7 | |
Operating Expenses & Income | |||||||
Operating Income | 24,032.9 | (11,569) | 19,222.5 | 28,201.5 | 44,902.9 | 9,826.3 | |
Total Operating Expenses | 22,811.3 | 22,666.6 | 22,284.5 | 23,701.9 | 38,158.5 | 8,912.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,560.2 | 18,689.1 | 15,625.8 | 16,162.5 | - | 2,256.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,146.8) | (8,098.9) | (10,920.4) | (12,089.7) | (12,578) | (3,328.3) | |
Interest Income | 1,257 | 1,175.7 | 982.4 | - | - | - | |
Income Tax Expense | 418.9 | (2,576) | 3,230.2 | 2,026.7 | 5,255.2 | 1,054 | |
Net Income | |||||||
Net Income | 21,944.3 | (17,285) | 5,455.4 | 15,527.8 | 26,715.9 | 6,087.9 | |
Supplemental | |||||||
EBIT | 24,942.6 | (11,671.1) | 19,920 | 28,058.1 | 44,902.9 | 9,788.5 | |
EBITDA | 45,135.7 | 15,767.1 | 44,875.6 | 54,549.5 | 75,919.1 | 18,061.9 | |