
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,793 | 221,280 | 241,594 | 260,787 | 264,714 | 272,617 | |
COGS | 182,932 | 193,533 | 203,705 | 218,109 | 215,680 | 223,367 | |
Gross Profit | 18,861 | 27,747 | 37,889 | 42,678 | 49,034 | 49,250 | |
Operating Expenses & Income | |||||||
Operating Income | 12,190 | 21,023 | 30,820 | 34,656 | 39,946 | 39,981 | |
Total Operating Expenses | 6,670 | 6,723 | 7,069 | 8,022 | 9,088 | 9,269 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,670 | 6,723 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,817) | (3,494) | (3,300) | (3,232) | (4,149) | (4,553) | |
Interest Income | 24 | 25 | 26 | 32 | 69 | - | |
Income Tax Expense | 3,630 | 3,996 | 9,235 | 10,741 | 11,310 | 11,584 | |
Net Income | |||||||
Net Income | 4,021 | 14,623 | 23,926 | 22,497 | 25,136 | 25,385 | |
Supplemental | |||||||
EBIT | 12,191 | 22,868 | 37,095 | 37,468 | 41,806 | - | |
EBITDA | 41,012 | 50,717 | 64,802 | 66,047 | 70,532 | 62,217 | |