
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 495,567 | 541,579 | 598,427 | 671,888 | 742,022 |
COGS | 438,846 | 481,436 | 527,238 | 578,967 | 621,311 |
Gross Profit | 56,721 | 60,143 | 71,188 | 92,921 | 120,711 |
Operating Expenses & Income | |||||
Operating Income | 30,644 | 32,749 | 40,935 | 58,327 | 83,141 |
Total Operating Expenses | 464,923 | 508,830 | 557,491 | 613,561 | 658,881 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (187) | (181) | (214) | (232) | (342) |
Interest Income | 23 | 14 | 15 | 56 | 150 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20,315 | 21,167 | 27,345 | 42,380 | 63,516 |
Supplemental | |||||
EBIT | - | 32,688 | 45,231 | 61,874 | 92,073 |
EBITDA | - | 40,721 | 54,090 | 71,608 | 102,935 |