
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 376,563 | 395,783 | 469,056 | 473,953 | 476,122 |
COGS | 319,201 | 337,893 | 404,423 | 403,252 | 389,048 |
Gross Profit | 57,361 | 57,889 | 64,632 | 70,701 | 87,074 |
Operating Expenses & Income | |||||
Operating Income | 33,137 | 32,083 | 38,017 | 41,388 | 54,601 |
Total Operating Expenses | 343,425 | 363,699 | 431,038 | 432,565 | 421,521 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (387) | (424) | (466) | (515) | (649) |
Interest Income | 48 | 63 | 211 | 162 | 132 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 26,216 | 26,349 | 28,017 | 28,883 | 40,053 |
Supplemental | |||||
EBIT | - | 39,217 | 41,624 | 44,808 | 57,778 |
EBITDA | - | 45,235 | 47,640 | 51,262 | 64,700 |