

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 396,856 | 428,487 | 477,598 | 901,131 | 513,286 | 535,449 | |
COGS | 372,847 | 369,509 | 391,573 | 560,086 | 418,543 | 430,351 | |
Gross Profit | 24,009 | 58,978 | 86,025 | 341,045 | 94,743 | 105,098 | |
Operating Expenses & Income | |||||||
Operating Income | (13,215) | 22,156 | 47,712 | 292,736 | 45,524 | 53,171 | |
Total Operating Expenses | 37,224 | 36,822 | 38,313 | 48,309 | 49,219 | 51,927 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,175 | 18,433 | 18,746 | 40,888 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,075) | (7,673) | (7,561) | (7,674) | (6,873) | (7,201) | |
Interest Income | 6 | 9 | 23 | 332 | 557 | - | |
Income Tax Expense | 16,462 | 3,680 | 16,111 | 91,359 | 6,248 | 11,237 | |
Net Income | |||||||
Net Income | 10,623 | 56,753 | 26,990 | 258,182 | 38,857 | 42,148 | |
Supplemental | |||||||
EBIT | 38,048 | 69,684 | 51,203 | 357,487 | 52,251 | 59,634 | |
EBITDA | 95,136 | 124,776 | 105,359 | 411,877 | 108,407 | 117,411 | |