
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 554,809 | 529,700 | 656,127 | 695,423 | 921,592 | 912,022 | |
COGS | 500,274 | 468,333 | 582,506 | 609,080 | 855,360 | 840,437 | |
Gross Profit | 54,535 | 61,367 | 73,621 | 86,343 | 66,232 | 71,585 | |
Operating Expenses & Income | |||||||
Operating Income | 17,893 | 31,756 | 39,511 | 48,966 | 44,674 | 49,218 | |
Total Operating Expenses | 36,640 | 29,610 | 34,110 | 37,377 | 21,558 | 22,367 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 36,640 | 29,610 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (960) | (1,613) | (2,787) | (4,676) | (6,980) | (6,086) | |
Interest Income | 3 | 18 | 143 | 300 | 186 | - | |
Income Tax Expense | 4,687 | 10,587 | 13,975 | 20,978 | 17,926 | 18,573 | |
Net Income | |||||||
Net Income | 14,902 | 28,398 | 35,220 | 42,038 | 47,609 | 55,640 | |
Supplemental | |||||||
EBIT | 17,895 | 31,757 | 39,512 | 48,966 | 73,776 | 69,646 | |
EBITDA | 35,097 | 48,974 | 57,961 | 70,221 | 96,403 | 92,914 | |