
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503,635 | 587,982 | 712,717 | 1,006,914 | 1,085,219 | 1,130,108 | |
COGS | 454,049 | 520,769 | 624,684 | 883,222 | 952,133 | 991,437 | |
Gross Profit | 49,586 | 67,213 | 88,033 | 123,692 | 133,086 | 138,671 | |
Operating Expenses & Income | |||||||
Operating Income | 6,912 | 11,364 | 13,836 | 15,648 | 18,048 | 17,821 | |
Total Operating Expenses | 42,674 | 55,849 | 74,197 | 108,044 | 115,038 | 120,850 | |
R&D Expenses | 13 | 3 | 5 | 5 | - | - | |
Selling General & Admin Expenses | 26,519 | 37,893 | 50,733 | 67,009 | 42,341 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171) | (218) | (480) | (1,009) | (1,357) | (1,472) | |
Interest Income | 152 | 42 | 262 | 367 | 456 | - | |
Income Tax Expense | 4,345 | 5,521 | 6,313 | 8,226 | 11,600 | 13,314 | |
Net Income | |||||||
Net Income | 6,722 | 7,868 | 8,457 | 8,540 | 11,082 | 14,809 | |
Supplemental | |||||||
EBIT | 6,912 | 11,364 | 13,836 | 15,648 | 18,048 | 17,821 | |
EBITDA | 12,852 | 18,913 | 23,338 | 28,287 | 33,805 | 33,836 | |