
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 930,496 | 1,066,326 | 1,056,528 | 1,201,762 | 1,307,560 | 1,379,066 | |
COGS | 791,804 | 909,622 | 897,535 | 1,000,143 | 1,077,746 | 1,131,399 | |
Gross Profit | 138,691 | 156,703 | 158,993 | 201,619 | 229,813 | 247,667 | |
Operating Expenses & Income | |||||||
Operating Income | 11,428 | 15,441 | 11,172 | 47,033 | 63,857 | 80,870 | |
Total Operating Expenses | 919,067 | 1,050,884 | 1,045,356 | 1,154,729 | 1,243,702 | 1,298,196 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127,263 | 141,262 | 147,821 | 154,586 | 165,956 | 166,797 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,375) | (6,334) | (9,238) | (9,222) | (9,005) | (9,246) | |
Interest Income | 549 | 1,095 | 1,875 | 1,197 | 982 | 951 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,093 | 15,894 | 6,508 | 33,357 | 72,514 | 89,587 | |
Supplemental | |||||||
EBIT | - | 34,255 | 29,302 | 63,247 | 113,949 | 137,551 | |
EBITDA | 57,526 | 73,353 | 68,253 | 104,596 | 157,167 | 137,551 | |