

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 490,919 | 551,504 | 601,121 | 690,720 | 691,583 | 691,583 | |
COGS | 444,912 | 481,275 | 515,391 | 589,774 | 593,784 | 593,784 | |
Gross Profit | 46,007 | 70,229 | 85,730 | 100,946 | 97,799 | 97,799 | |
Operating Expenses & Income | |||||||
Operating Income | 2,932 | 22,732 | 34,751 | 42,077 | 36,186 | 35,925 | |
Total Operating Expenses | 43,075 | 47,497 | 50,979 | 58,869 | 61,613 | 61,874 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39,064 | 42,829 | 45,427 | 52,505 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,927) | (2,819) | (3,061) | (3,521) | (4,997) | (4,997) | |
Interest Income | 22 | 26 | 47 | 227 | 320 | - | |
Income Tax Expense | 5,769 | 8,793 | 9,137 | 13,715 | 19,954 | 19,954 | |
Net Income | |||||||
Net Income | 9,371 | 18,850 | 24,400 | 37,733 | 22,953 | 22,953 | |
Supplemental | |||||||
EBIT | 18,996 | 31,453 | 37,607 | 54,761 | 43,776 | 43,776 | |
EBITDA | 57,918 | 70,115 | 76,816 | 96,851 | 90,553 | 90,364 | |