

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 399,590 | 487,129 | 512,484 | 561,001 | 630,905 | 688,796 | |
COGS | 370,476 | 447,901 | 468,451 | 514,728 | 579,065 | 628,737 | |
Gross Profit | 29,114 | 39,228 | 44,033 | 46,273 | 51,840 | 60,059 | |
Operating Expenses & Income | |||||||
Operating Income | 7,588 | 14,424 | 15,932 | 14,174 | 16,741 | 24,741 | |
Total Operating Expenses | 21,526 | 24,804 | 28,101 | 32,099 | 35,099 | 35,318 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,807 | 22,094 | 25,691 | 29,330 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831) | (2,006) | (4,060) | (3,148) | (3,007) | (3,279) | |
Interest Income | 590 | 119 | 255 | 313 | 287 | - | |
Income Tax Expense | 2,634 | 2,962 | 4,324 | (3,441) | 4,070 | 6,692 | |
Net Income | |||||||
Net Income | 5,956 | 7,086 | 7,004 | 7,473 | 7,692 | 12,775 | |
Supplemental | |||||||
EBIT | 7,588 | 14,424 | 15,932 | 14,174 | 16,741 | 24,741 | |
EBITDA | 10,949 | 18,535 | 20,152 | 18,861 | 22,014 | 30,177 | |