

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,031,103 | 1,395,531 | 1,635,023 | 1,707,944 | 1,957,158.6 | 1,868,682.7 | |
COGS | 987,857 | 1,126,833 | 1,239,576 | 1,289,761 | 1,466,960.3 | 1,406,137.6 | |
Gross Profit | 43,246 | 268,698 | 395,447 | 418,183 | 490,198.3 | 462,545.1 | |
Operating Expenses & Income | |||||||
Operating Income | (119,091) | 83,970 | 179,748 | 180,161 | 210,026.8 | 193,078 | |
Total Operating Expenses | 162,338 | 184,727 | 215,699 | 238,022 | 280,171.5 | 269,467.1 | |
R&D Expenses | 4,979 | 6,002 | 7,628 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,450) | (20,816) | (20,101) | (19,511) | (23,046.9) | (16,926.5) | |
Interest Income | 101 | 41 | 57 | 65 | 277 | - | |
Income Tax Expense | 5,191 | (20,997) | 40,803 | 45,882 | 48,659.6 | 46,400.9 | |
Net Income | |||||||
Net Income | (113,198) | 88,528 | 98,761 | 113,958 | 135,188.2 | 119,100.3 | |
Supplemental | |||||||
EBIT | (119,092) | 85,679 | 165,283 | 183,998 | 210,026.8 | 181,561.9 | |
EBITDA | 41,776 | 245,334 | 328,605 | 353,350 | 398,599.4 | 364,207.5 | |