

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613,756 | 817,601 | 808,238 | 835,502 | 786,552 | 799,492 | |
COGS | 579,837 | 839,714 | 635,828 | 700,192 | 699,093 | 721,710 | |
Gross Profit | 33,919 | (22,113) | 172,410 | 135,310 | 87,459 | 77,782 | |
Operating Expenses & Income | |||||||
Operating Income | (16,416) | (73,791) | 114,911 | 78,261 | 87,459 | 77,782 | |
Total Operating Expenses | 50,335 | 51,678 | 57,499 | 57,049 | 699,093 | - | |
R&D Expenses | 1,512 | 1,557 | 1,553 | 1,576 | - | - | |
Selling General & Admin Expenses | 18,486 | 19,478 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,578) | (7,224) | (7,498) | (7,378) | (8,514) | (8,752) | |
Interest Income | 59 | 231 | 203 | 282 | 1,611 | - | |
Income Tax Expense | 4,375 | (6,089) | 5,003 | 29,415 | 23,624 | 21,456 | |
Net Income | |||||||
Net Income | (6,762) | (88,446) | 56,811 | 65,149 | 54,467 | 48,678 | |
Supplemental | |||||||
EBIT | 5,326 | (86,513) | 70,559 | 103,606 | 86,846 | 74,173 | |
EBITDA | 64,973 | (22,992) | 135,788 | 167,393 | 151,083 | 137,691 | |