

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506,023 | 614,751 | 635,964 | 631,461 | 655,435 | 663,114 | |
COGS | 386,467 | 458,710 | 458,656 | 451,022 | 453,245 | 458,671 | |
Gross Profit | 119,556 | 156,041 | 177,308 | 180,439 | 202,190 | 204,443 | |
Operating Expenses & Income | |||||||
Operating Income | 24,734 | 56,689 | 73,884 | 74,605 | 71,863 | 73,876 | |
Total Operating Expenses | 94,822 | 99,352 | 103,424 | 105,834 | 130,327 | 130,567 | |
R&D Expenses | - | - | - | 10 | - | - | |
Selling General & Admin Expenses | 94,822 | 99,352 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,822) | (5,655) | (5,645) | (6,257) | (7,843) | (5,929) | |
Interest Income | 21 | 35 | 22 | 39 | - | - | |
Income Tax Expense | 10,413 | 16,011 | 19,450 | 24,274 | 23,886 | 25,417 | |
Net Income | |||||||
Net Income | 13,453 | 29,178 | 48,164 | 51,331 | 55,621 | 55,824 | |
Supplemental | |||||||
EBIT | 29,722 | 50,814 | 73,493 | 82,164 | 87,752 | 87,814 | |
EBITDA | 85,677 | 104,553 | 126,795 | 135,719 | 142,965 | 143,386.3 | |