

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 761,823 | 1,029,263 | 1,028,718 | 1,034,180 | 1,214,196 | 1,326,026 | |
COGS | 671,104 | 903,359 | 899,101 | 912,928 | 1,083,758 | 1,182,661 | |
Gross Profit | 90,719 | 125,904 | 129,617 | 121,252 | 130,438 | 143,365 | |
Operating Expenses & Income | |||||||
Operating Income | 36,707 | 61,646 | 63,733 | 39,650 | 41,951 | 50,262 | |
Total Operating Expenses | 54,010 | 64,256 | 65,884 | 81,602 | 88,487 | 93,103 | |
R&D Expenses | 333 | 326 | 317 | 771 | - | - | |
Selling General & Admin Expenses | 54,010 | 63,930 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333) | (1,900) | (1,890) | (1,898) | (2,393) | (2,724) | |
Interest Income | 1,260 | 141 | 344 | 661 | 374 | - | |
Income Tax Expense | 9,557 | 15,339 | 17,534 | 10,658 | 10,093 | 13,910 | |
Net Income | |||||||
Net Income | 25,798 | 41,030 | 48,069 | 25,280 | 27,766 | 33,604 | |
Supplemental | |||||||
EBIT | 37,417 | 60,049 | 68,151 | 39,392 | 41,034 | 51,828 | |
EBITDA | 40,772 | 64,138 | 71,771 | 43,289 | 45,613 | 56,345 | |