

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,543,240 | 1,642,712 | 1,765,023 | 2,154,223 | 2,215,079.6 | 2,206,516.1 | |
COGS | 1,355,503 | 1,494,939 | 1,637,622 | 1,923,083 | 1,865,118.6 | 1,852,829 | |
Gross Profit | 187,737 | 147,773 | 127,401 | 231,139 | 349,961 | 353,687.1 | |
Operating Expenses & Income | |||||||
Operating Income | 96,078 | 54,587 | 26,480 | 120,160 | 198,213.9 | 197,281.7 | |
Total Operating Expenses | 91,659 | 93,186 | 100,921 | 110,980 | 151,747 | 156,405.4 | |
R&D Expenses | 15,257 | 16,862 | 18,646 | 127.9 | 23,145.5 | - | |
Selling General & Admin Expenses | 49,993 | 52,333 | 60,163 | 71,920 | 142,081 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (910) | (861) | (1,080) | (3,422) | (4,492.5) | (6,035.4) | |
Interest Income | 1,680 | 543 | 1,315 | 1,401 | 1,577 | - | |
Income Tax Expense | 31,935 | 20,738 | 15,760 | 50,306 | 75,909.6 | 76,071.8 | |
Net Income | |||||||
Net Income | 71,436 | 47,124 | 40,272 | 123,824 | 180,257.6 | 174,356.6 | |
Supplemental | |||||||
EBIT | 104,413 | 54,587 | 26,481 | 181,672 | 198,213.9 | 228,637.7 | |
EBITDA | 115,363 | 66,108 | 39,591 | 198,063 | 222,136.6 | 256,049.9 | |