

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,145,197 | 3,289,634 | 2,664,518 | 2,636,809 | 3,005,706.6 | 2,909,020.4 | |
COGS | 1,546,590 | 2,596,462 | 2,189,255 | 2,230,573 | 2,467,859.1 | 2,397,518.7 | |
Gross Profit | 598,607 | 693,172 | 475,263 | 406,236 | 537,847.5 | 511,501.7 | |
Operating Expenses & Income | |||||||
Operating Income | 127,525 | 421,477 | 220,309 | 133,090 | 205,276.7 | 193,734.9 | |
Total Operating Expenses | 480,829 | 271,695 | 254,955 | 273,146 | 332,570.9 | 317,766.9 | |
R&D Expenses | 7,307 | 7,362 | 8,426 | - | - | - | |
Selling General & Admin Expenses | 65,323 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,466) | (15,138) | (19,008) | (31,206) | (20,036.6) | (16,666) | |
Interest Income | 1,032 | 2,463 | 8,228 | 7,740 | 5,405 | - | |
Income Tax Expense | 39,381 | 125,956 | 81,945 | 33,547 | 63,101 | 50,521.2 | |
Net Income | |||||||
Net Income | 95,702 | 280,916 | 169,936 | 74,194 | 240,538.3 | 163,430 | |
Supplemental | |||||||
EBIT | 151,081 | 421,477 | 271,099 | 133,092 | 205,276.7 | 217,210.9 | |
EBITDA | 347,891 | 626,553 | 484,243 | 396,934 | 492,153.5 | 476,069.6 | |