
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398,365 | 406,449 | 422,671 | 431,831 | 444,819 | 449,004 | |
COGS | 363,727 | 360,705 | 359,271 | 358,599 | 359,664 | 362,623 | |
Gross Profit | 34,639 | 45,744 | 63,400 | 73,232 | 85,155 | 86,381 | |
Operating Expenses & Income | |||||||
Operating Income | 1,775 | 9,880 | 23,314 | 29,232 | 35,966 | 49,191 | |
Total Operating Expenses | 32,864 | 35,864 | 40,086 | 44,000 | 49,189 | 37,190 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 302 | 4,174 | 6,175 | 7,357 | 11,327 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,474) | (4,370) | (4,584) | (2,538) | (1,230) | (1,170) | |
Interest Income | 34 | 3,671 | 61 | 65 | 67 | - | |
Income Tax Expense | (2,956) | (17,835) | (25,948) | 9,352 | 9,028 | 13,139 | |
Net Income | |||||||
Net Income | 11,854 | 19,810 | 42,062 | 17,861 | 14,934 | 21,443 | |
Supplemental | |||||||
EBIT | 14,167 | 7,217 | 21,589 | 30,615 | 26,154 | 36,727 | |
EBITDA | 23,526 | 13,794 | 26,249 | 34,117 | 29,399 | 40,171 | |