
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306,904 | 345,370 | 389,267 | 407,832 | 422,414 | 425,362 | |
COGS | 277,795 | 274,618 | 269,288 | 273,650 | 277,533 | 280,596 | |
Gross Profit | 29,109 | 70,752 | 119,979 | 134,182 | 144,881 | 144,766 | |
Operating Expenses & Income | |||||||
Operating Income | (12,117) | 27,778 | 76,359 | 86,944 | 89,589 | 88,472 | |
Total Operating Expenses | 41,226 | 42,974 | 43,620 | 47,238 | 55,292 | 56,294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,051) | (10,222) | (12,341) | (11,868) | (12,057) | (12,197) | |
Interest Income | - | - | - | 76 | 196 | - | |
Income Tax Expense | (9,579) | (7,809) | 19,279 | 20,584 | 26,618 | 24,393 | |
Net Income | |||||||
Net Income | (13,397) | 27,771 | 46,262 | 53,748 | 59,015 | 53,511 | |
Supplemental | |||||||
EBIT | (12,926) | 30,184 | 77,882 | 86,200 | 97,690 | 90,083 | |
EBITDA | 75,292 | 100,561 | 151,629 | 158,299 | 171,611 | 164,742 | |