

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159,448.9 | 175,683 | 179,279 | 183,848 | 190,875 | 197,200 | |
COGS | 146,393 | 155,289 | 158,842 | 158,385 | 162,675 | 167,569 | |
Gross Profit | 13,056 | 20,394 | 20,437 | 25,463 | 28,200 | 29,631 | |
Operating Expenses & Income | |||||||
Operating Income | (16,626.6) | (6,210) | (11,050) | (6,454) | (1,522) | (1,202) | |
Total Operating Expenses | 29,682.6 | 26,604 | 31,487 | 31,917 | 29,722 | 30,833 | |
R&D Expenses | 5,685.3 | 5,522 | 6,782 | 7,759 | - | - | |
Selling General & Admin Expenses | 22,262 | 26,123 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (930.7) | (1,142) | (1,299) | (1,402) | (2,330) | (2,437) | |
Interest Income | 2,067 | 48 | 130 | 271 | 234 | - | |
Income Tax Expense | 6,626.7 | 1,064 | (445) | 1,050 | 488 | 832 | |
Net Income | |||||||
Net Income | 21,182.6 | (1,614) | (3,360) | (777) | 274 | 2,076 | |
Supplemental | |||||||
EBIT | 27,833.3 | 532 | (2,794) | 1,896 | 3,579 | 5,766 | |
EBITDA | 32,679.9 | 4,994 | 2,171 | 7,809 | 10,641 | 13,101 | |