

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,028,000 | 9,848,560 | 10,188,980 | 10,309,550 | 11,634,710.9 | 12,575,329.8 | |
COGS | 7,268,763 | 8,879,714 | 9,136,605 | 9,188,426 | 10,362,324 | 11,211,005 | |
Gross Profit | 759,237 | 968,846 | 1,052,375 | 1,121,124 | 1,272,386.9 | 1,364,324.8 | |
Operating Expenses & Income | |||||||
Operating Income | 294,141 | 388,753 | 468,672 | 497,174 | 555,674.8 | 615,870.4 | |
Total Operating Expenses | 459,358 | 564,835 | 583,703 | 623,950 | 716,712.1 | 748,454.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347,434 | 413,202 | 454,016 | 616,794 | 712,229 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,650) | (46,930) | (60,890) | (56,856) | (64,020.5) | (68,448.7) | |
Interest Income | 8,998 | 22,866 | 32,233 | 30,290 | 30,048 | - | |
Income Tax Expense | 81,531 | 112,385 | 129,389 | 148,619 | 166,793.3 | 181,640.7 | |
Net Income | |||||||
Net Income | 222,235 | 284,155 | 331,444 | 362,506 | 372,848.2 | 408,333 | |
Supplemental | |||||||
EBIT | 356,782 | 474,056 | 530,529 | 593,721 | 555,674.8 | 638,422 | |
EBITDA | 467,667 | 603,040 | 670,701 | 746,307 | 733,898.6 | 826,191.3 | |