

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,421 | 142,051 | 159,181 | 177,057 | 189,548 | 189,548 | |
COGS | 94,403 | 120,687 | 128,582 | 142,312 | 149,800 | 149,800 | |
Gross Profit | 2,018 | 21,364 | 30,599 | 34,745 | 39,748 | 39,748 | |
Operating Expenses & Income | |||||||
Operating Income | (1,726) | 16,922 | 25,198 | 28,088 | 29,516 | 29,516 | |
Total Operating Expenses | 3,744 | 4,442 | 5,401 | 6,657 | 10,232 | 10,232 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,036 | 3,631 | 4,490 | 4,726 | 922 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (828) | (818) | (3,272) | (3,685) | (4,541) | (4,541) | |
Interest Income | 818 | 25 | 45 | 118 | 341 | - | |
Income Tax Expense | 335 | 5,302 | 7,009 | 7,601 | 8,796 | 8,796 | |
Net Income | |||||||
Net Income | 3,937 | 9,736 | 14,662 | 15,405 | 16,621 | 16,621 | |
Supplemental | |||||||
EBIT | 5,100 | 15,856 | 24,944 | 26,692 | 29,959 | 29,959 | |
EBITDA | 21,545 | 35,679 | 65,343 | 70,448 | 73,235 | 73,235 | |