

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 879,112 | 931,293 | 1,037,819 | 1,054,981 | 1,151,684.1 | 1,167,394.1 | |
COGS | 639,344 | 668,869 | 716,161 | 720,550 | 789,621.9 | 801,876.3 | |
Gross Profit | 239,768 | 262,424 | 321,658 | 334,431 | 362,062.3 | 520,927.2 | |
Operating Expenses & Income | |||||||
Operating Income | 31,544 | 44,603 | 94,905 | 103,485 | 109,416.3 | 103,709.1 | |
Total Operating Expenses | 208,223 | 217,819 | 226,753 | 230,946 | 252,644.9 | 256,598 | |
R&D Expenses | 343 | 378 | 469 | - | - | 578 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,361) | (8,493) | (8,404) | (9,054) | (12,541.3) | (13,050.2) | |
Interest Income | 313 | 415 | 563 | 547 | 892 | - | |
Income Tax Expense | 16,829 | 14,324 | 30,431 | 24,772 | 21,363.1 | 8,149.9 | |
Net Income | |||||||
Net Income | 8,782 | 25,995 | 63,763 | 79,677 | 92,322.1 | 99,619.2 | |
Supplemental | |||||||
EBIT | 31,545 | 44,605 | 102,769 | 116,392 | 109,417.4 | 115,067.2 | |
EBITDA | 115,736 | 127,585 | 189,545 | 202,982 | 203,342.7 | 204,753.7 | |