
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 566,794 | 609,132 | 654,516 | 705,058 | 750,742 |
COGS | 469,646 | 510,106 | 546,935 | 572,255 | 573,831 |
Gross Profit | 97,147 | 99,025 | 107,581 | 132,803 | 176,911 |
Operating Expenses & Income | |||||
Operating Income | 37,088 | 37,430 | 42,678 | 60,980 | 90,257 |
Total Operating Expenses | 529,705 | 571,701 | 611,838 | 644,078 | 660,485 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (158) | (162) | (135) | (234) | (241) |
Interest Income | 187 | 231 | 394 | 962 | 1,277 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 26,366 | 28,722 | 33,553 | 47,250 | 69,447 |
Supplemental | |||||
EBIT | - | 42,871 | 49,197 | 66,805 | 97,879 |
EBITDA | - | 49,675 | 55,929 | 74,214 | 108,532 |