
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 494,351 | 584,856 | 591,431 | 617,177 | 608,142 | 637,351 | |
COGS | 460,817 | 546,338 | 552,287 | 576,778 | 568,676 | 595,780 | |
Gross Profit | 33,534 | 38,518 | 39,144 | 40,399 | 39,466 | 41,571 | |
Operating Expenses & Income | |||||||
Operating Income | 9,309 | 13,458 | 14,454 | 11,749 | 11,508 | 13,448 | |
Total Operating Expenses | 24,225 | 25,060 | 24,690 | 28,650 | 27,958 | 28,123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,478 | 25,058 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (788) | (1,397) | (2,082) | (1,891) | (1,594) | (1,608) | |
Interest Income | 127 | 226 | 325 | 380 | 298 | - | |
Income Tax Expense | 2,844 | 4,071 | 4,487 | 4,347 | 4,726 | 5,017 | |
Net Income | |||||||
Net Income | 7,136 | 9,196 | 9,111 | 8,563 | 8,287 | 8,815 | |
Supplemental | |||||||
EBIT | 11,261 | 14,968 | 15,664 | 14,685 | 14,662 | 15,406 | |
EBITDA | 12,731 | 16,488 | 17,208 | 16,414 | 16,240 | 17,043 | |