

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,495,588 | 2,548,117 | 2,321,921 | 2,160,146 | 2,006,962.4 | 1,886,752.1 | |
COGS | 2,063,864 | 2,217,285 | 1,974,032 | 1,754,437 | 1,560,824 | 1,462,521.3 | |
Gross Profit | 431,724 | 330,832 | 347,889 | 405,708 | 446,138.3 | 424,230.8 | |
Operating Expenses & Income | |||||||
Operating Income | 84,716 | (25,719) | (20,343) | 27,338 | 51,494.9 | 42,176.5 | |
Total Operating Expenses | 347,006 | 356,550 | 368,232 | 378,371 | 394,643.4 | 382,054.2 | |
R&D Expenses | 86,290 | 5,806 | 73,015 | - | - | - | |
Selling General & Admin Expenses | 280,753 | 294,931 | 304,180 | 306,885 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,448) | (9,296) | (10,801) | (10,296) | (9,187.6) | (9,738.7) | |
Interest Income | 2,583 | 2,681 | 4,556 | 5,090 | 4,947 | - | |
Income Tax Expense | 16,045 | 22,610 | 12,522 | 17,870 | 16,007.5 | 15,022.5 | |
Net Income | |||||||
Net Income | 73,991 | (260,840) | (149,980) | 36,095 | 50,295.7 | 23,698.9 | |
Supplemental | |||||||
EBIT | 84,718 | (25,718) | (126,762) | 63,933 | 51,494.9 | 51,426.5 | |
EBITDA | 157,115 | 64,081 | (60,547) | 112,392 | 90,261.9 | 88,336.1 | |