
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257,230 | 300,594 | 254,507 | 284,069 | 273,446 | 275,462 | |
COGS | 229,128 | 266,426 | 223,076 | 249,821 | 242,105 | 244,103 | |
Gross Profit | 28,102 | 34,168 | 31,431 | 34,248 | 31,341 | 31,359 | |
Operating Expenses & Income | |||||||
Operating Income | 18,145 | 23,029 | 18,941 | 20,311 | 15,928 | 15,825 | |
Total Operating Expenses | 9,957 | 11,139 | 12,490 | 13,937 | 15,413 | 15,534 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,957 | 11,139 | 12,490 | 13,937 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (577) | (532) | (710) | (873) | (1,154) | (1,232) | |
Interest Income | 172 | 16,401 | 325 | 480 | 522 | - | |
Income Tax Expense | 7,565 | 13,202 | 11,025 | 17,001 | 25,004 | 20,869 | |
Net Income | |||||||
Net Income | 17,892 | 27,226 | 27,788 | 31,864 | 54,774 | 42,279 | |
Supplemental | |||||||
EBIT | 26,501 | 41,483 | 39,880 | 50,097 | 81,225 | 59,391 | |
EBITDA | 42,048 | 57,283 | 56,075 | 68,436 | 99,559 | 77,654 | |