
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 388,360 | 431,205 | 442,781 | 438,316 | 481,529 |
COGS | 309,601 | 345,957 | 361,496 | 355,671 | 383,586 |
Gross Profit | 78,759 | 85,248 | 81,285 | 82,645 | 97,943 |
Operating Expenses & Income | |||||
Operating Income | 29,048 | 31,403 | 20,879 | 20,329 | 32,148 |
Total Operating Expenses | 359,312 | 399,802 | 421,902 | 417,987 | 449,381 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 54,046 | 59,748 | 60,327 | 62,820 | 68,558 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,340) | (1,701) | (2,242) | (2,253) | (2,224) |
Interest Income | 1,155 | 924 | 1,187 | 1,571 | 2,219 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 22,549 | 27,210 | 15,818 | 14,899 | 29,036 |
Supplemental | |||||
EBIT | - | 33,471 | 23,603 | 24,242 | 37,152 |
EBITDA | - | 52,123 | 42,489 | 42,927 | 56,580 |