

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,482,961 | 1,933,814 | 2,005,518 | 1,944,360 | 2,181,903.6 | 2,134,281.4 | |
COGS | 1,338,091 | 1,767,747 | 1,916,006 | 1,748,906 | 1,908,246.6 | 1,865,976.4 | |
Gross Profit | 144,870 | 166,067 | 89,512 | 195,454 | 273,657 | 268,306.1 | |
Operating Expenses & Income | |||||||
Operating Income | 45,146 | 54,648 | (24,685) | 71,030 | 125,826.7 | 122,787.7 | |
Total Operating Expenses | 99,724 | 111,419 | 114,197 | 124,424 | 147,830.2 | 145,518.4 | |
R&D Expenses | 16,267 | 17,820 | 19,995 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,656) | (3,997) | (5,673) | (6,016) | (8,025.5) | (8,174.1) | |
Interest Income | 673 | 955 | 2,514 | 3,507 | 3,869 | - | |
Income Tax Expense | 17,128 | 23,854 | 12,742 | 37,971 | 68,121.6 | 69,502.3 | |
Net Income | |||||||
Net Income | 47,761 | 49,057 | 17,163 | 66,015 | 134,254.1 | 173,551.7 | |
Supplemental | |||||||
EBIT | 45,146 | 54,648 | 39,195 | 114,372 | 125,826.7 | 181,507.8 | |
EBITDA | 65,359 | 80,446 | 69,451 | 147,850 | 161,358.7 | 215,341.8 | |