
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 289,071 | 316,947 | 345,369 | 384,012 | 417,023 | |
COGS | 240,911 | 264,624 | 288,316 | 318,926 | 344,412 | |
Gross Profit | 48,160 | 52,323 | 57,053 | 65,086 | 72,610 | |
Operating Expenses & Income | ||||||
Operating Income | 16,262 | 18,641 | 21,323 | 25,557 | 29,712 | |
Total Operating Expenses | 272,809 | 298,306 | 324,046 | 358,455 | 387,310 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13) | (12) | (18) | (19) | (23) | |
Interest Income | 45 | 46 | 72 | 161 | 373 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 12,266 | 15,427 | 15,623 | 18,783 | 23,420 | |
Supplemental | ||||||
EBIT | - | 21,095 | 22,950 | 26,673 | 32,910 | |
EBITDA | 19,342 | 22,925 | 24,925 | 28,391 | 34,938 | |