

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160,176 | 184,344 | 235,443 | 259,786 | 299,635 | 299,635 | |
COGS | 119,806 | 142,282 | 162,523 | 191,346 | 212,232 | 212,232 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 19,366 | 17,515 | 40,443 | 30,554 | 49,512 | 49,512 | |
Total Operating Expenses | 20,294 | 24,547 | 32,477 | 37,886 | 37,891 | 37,891 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,352 | 25,184 | 32,926 | 39,607 | 38,050 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,155) | (5,028) | (6,671) | (12,421) | (21,643) | - | |
Interest Income | 236 | 636 | 1,507 | 1,122 | 1,967 | - | |
Income Tax Expense | (156) | (544) | (3,369) | 179 | 147 | 147 | |
Net Income | |||||||
Net Income | 16,885 | 14,913 | 33,025 | 19,933 | 30,045 | 30,045 | |
Supplemental | |||||||
EBIT | 19,960 | 19,849 | 41,558 | 31,053 | 49,574 | - | |
EBITDA | 28,663 | 31,216 | 55,756 | 46,896 | 67,261 | - | |