

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25,186.8 | 31,491 | 32,238 | 32,772 | 33,647 | |
COGS | 23,193.4 | 29,487 | 30,148 | 30,589 | 31,441 | |
Gross Profit | 1,993.4 | 2,004 | 2,090 | 2,183 | 2,206 | |
Operating Expenses & Income | ||||||
Operating Income | 973.9 | 562 | 809 | 936 | 953 | |
Total Operating Expenses | 24,212.8 | 30,929 | 31,429 | 31,836 | 32,694 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,204.8 | 1,515 | 1,333 | 1,302 | 1,328 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (270.4) | (309) | (324) | (336) | (331) | |
Interest Income | 15.17 | 74 | 81 | 67 | 64 | |
Income Tax Expense | 149.1 | - | - | - | - | |
Net Income | ||||||
Net Income | 570.4 | 207 | 137 | 253 | 393 | |
Supplemental | ||||||
EBIT | 891.4 | 636 | 813 | 943 | 950 | |
EBITDA | 2,017.8 | 1,844 | 1,973 | 2,158 | 2,188 | |