

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 579,363 | 262,301 | 301,875 | 315,112 | 353,196 | 363,757 | |
COGS | 550,610 | 225,376 | 254,632 | 263,541 | 283,732 | - | |
Gross Profit | 28,753 | 36,925 | 47,243 | 51,571 | 69,464 | 71,984 | |
Operating Expenses & Income | |||||||
Operating Income | (10,029) | 9,377 | 19,631 | 23,131 | 37,643 | 38,925 | |
Total Operating Expenses | 38,782 | 27,548 | 27,612 | 28,440 | 31,821 | - | |
R&D Expenses | 2,100 | 1,762 | 1,955 | 1,467 | - | - | |
Selling General & Admin Expenses | 38,782 | 27,549 | 27,613 | 28,440 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,713) | (2,881) | (4,288) | (2,559) | (1,728) | (1,201) | |
Interest Income | 3,789 | 384 | 563 | 389 | 298 | - | |
Income Tax Expense | 7,874 | 360 | (5,911) | 556 | 1,161 | 1,471 | |
Net Income | |||||||
Net Income | (21,825) | 15,554 | 25,052 | 39,075 | 38,457 | 39,404 | |
Supplemental | |||||||
EBIT | (14,530) | 18,861 | 23,703 | 42,275 | 41,774 | 41,037 | |
EBITDA | (2,834) | 26,805 | 32,098 | 50,893 | 50,984 | 50,333 | |