

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,344 | 65,762 | 68,187 | 69,916 | 73,294 | 146,375.5 | |
COGS | 56,650 | 61,081 | 63,523 | 64,865 | 67,774.5 | 135,543.2 | |
Gross Profit | 4,694 | 4,681 | 4,664 | 5,051 | 5,519.5 | 10,832.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,710 | 2,621 | 2,821 | 2,711 | 3,098.3 | 5,920.1 | |
Total Operating Expenses | 1,984 | 2,060 | 1,843 | 2,340 | 2,421.2 | 4,912.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,382 | 1,515 | 1,842 | 2,242 | 2,435 | 2,347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (652) | (647) | (818) | (776) | (763.6) | (2,034.8) | |
Interest Income | 9 | 85 | 264 | 252 | 231 | - | |
Income Tax Expense | 510 | 247 | 525 | 611 | 612.5 | 1,252 | |
Net Income | |||||||
Net Income | 1,481 | 737 | 1,188 | 1,626 | 1,776.9 | 3,427.1 | |
Supplemental | |||||||
EBIT | 2,686 | 1,527 | 3,107 | 2,991 | 3,098.3 | 6,208.1 | |
EBITDA | 4,403 | 3,227 | 4,830 | 4,766 | 4,993.3 | 9,998.6 | |