
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 470,385 | 483,987 | 518,384 | 578,599 | 602,377 |
COGS | 404,169 | 423,491 | 456,601 | 493,748 | 509,369 |
Gross Profit | 66,216 | 60,496 | 61,783 | 84,851 | 93,008 |
Operating Expenses & Income | |||||
Operating Income | 32,805 | 21,804 | 17,831 | 27,985 | 34,268 |
Total Operating Expenses | 437,580 | 462,183 | 500,553 | 550,614 | 568,109 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (40) | (179) | (208) | (662) | (974) |
Interest Income | 49 | 122 | 328 | 320 | 322 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25,163 | 14,781 | 12,535 | 17,179 | 23,282 |
Supplemental | |||||
EBIT | - | 23,422 | 20,696 | 28,623 | 37,676 |
EBITDA | - | 32,878 | 30,957 | 42,375 | 51,861 |