
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 529,667 | 579,013 | 578,564 | 574,945 | 578,129 |
COGS | 437,556 | 476,064 | 480,618 | 470,757 | 476,828 |
Gross Profit | 92,111 | 102,949 | 97,946 | 104,187 | 101,301 |
Operating Expenses & Income | |||||
Operating Income | 36,983 | 50,026 | 42,251 | 39,408 | 42,081 |
Total Operating Expenses | 492,684 | 528,987 | 536,313 | 535,536 | 536,048 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 53,173 | 59,073 | 61,335 | 64,790 |
Earnings from Continuing Operations | |||||
Interest Expense | (823) | (993) | (1,133) | (1,088) | (1,050) |
Interest Income | 141 | 2,712 | 3,069 | 3,114 | 2,450 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 26,894 | 36,301 | 30,555 | 28,314 | 32,605 |
Supplemental | |||||
EBIT | - | 53,550 | 46,201 | 43,741 | 45,806 |
EBITDA | - | 83,117 | 75,965 | 74,006 | 76,935 |