

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,645 | 49,275 | 61,379 | 73,896 | 108,887 | 182,783 | |
COGS | 41,927 | 39,535 | 47,233 | 44,593 | 57,952 | 102,545 | |
Gross Profit | 718 | 9,740 | 14,146 | 29,303 | 50,935 | 80,238 | |
Operating Expenses & Income | |||||||
Operating Income | (755) | 7,095 | 11,676 | 20,357 | 48,539 | 68,896 | |
Total Operating Expenses | 9,807 | 2,646 | 2,470 | 8,946 | 2,396 | 11,342 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 984 | 1,044 | 1,294 | 1,647 | - | 1,647 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (718) | (994) | (796) | (698) | (1,663) | (2,361) | |
Interest Income | 276 | 425 | 690 | - | - | - | |
Income Tax Expense | (46) | 1,723 | 3,082 | 6,658 | 8,905 | 15,563 | |
Net Income | |||||||
Net Income | (1,052) | 4,820 | 8,587 | 14,384 | 29,349 | 43,733 | |
Supplemental | |||||||
EBIT | (340) | 7,600 | 11,878 | 21,423 | 48,539 | 69,962 | |
EBITDA | 3,343 | 11,054 | 16,520 | 26,265 | 55,973 | 82,238 | |