

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641,948 | 833,203 | 787,403 | 851,399 | 761,862 | 768,470 | |
COGS | 655,466 | 845,489 | 708,876 | 762,326 | 680,405 | 689,519 | |
Gross Profit | (13,518) | (12,286) | 78,527 | 89,073 | 81,457 | 78,951 | |
Operating Expenses & Income | |||||||
Operating Income | (13,517) | (12,285) | 78,526 | 89,073 | 67,849 | 68,718 | |
Total Operating Expenses | (1) | (1) | 1 | 13,825 | 13,608 | 13,739 | |
R&D Expenses | 4,152 | 4,151 | 4,364 | 4,242 | - | - | |
Selling General & Admin Expenses | 27,699 | 28,085 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,579) | (6,184) | (6,172) | (6,258) | (7,395) | (7,699) | |
Interest Income | 639 | 441 | 744 | 748 | 1,253 | - | |
Income Tax Expense | (988) | 1,049 | 19,794 | 23,106 | 16,888 | 16,502 | |
Net Income | |||||||
Net Income | (6,262) | (22,871) | 60,515 | 68,324 | 50,809 | 55,255 | |
Supplemental | |||||||
EBIT | (1,512) | (15,486) | 86,666 | 97,868 | 75,285 | 74,427 | |
EBITDA | 65,224 | 47,299 | 155,048 | 165,956 | 139,901 | 121,574 | |