

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280,847 | 262,497 | 275,575 | 281,351 | 280,036 | 561,387 | |
COGS | 223,619 | 217,239 | 109,899 | 110,339 | 117,333 | 227,672 | |
Gross Profit | 57,228 | 45,258 | 165,676 | 171,012 | 162,703 | 333,715 | |
Operating Expenses & Income | |||||||
Operating Income | 32,680 | 25,637 | 103,160 | 105,762 | 101,933 | 207,695 | |
Total Operating Expenses | 24,548 | 19,621 | 62,516 | 65,250 | 60,770 | 126,020 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,412 | 5,494 | 42,545 | 45,100 | 47,037 | 92,137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,637) | (9,104) | (12,227) | (13,392) | (12,327) | (25,730) | |
Interest Income | 1,897 | 10,342 | 93 | 3,493 | 7,607 | 11,100 | |
Income Tax Expense | 2,230 | 8,274 | 3,003 | 4,717 | 7,237 | 11,954 | |
Net Income | |||||||
Net Income | 33,484 | 36,680 | 23,500 | 17,088 | 11,841 | 28,929 | |
Supplemental | |||||||
EBIT | 32,680 | 25,637 | 45,061 | 26,651 | 27,709 | 54,360 | |
EBITDA | 77,936 | 65,425 | 85,144 | 48,577 | 47,651 | 96,228 | |