
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 602,696 | 662,204 | 680,091 | 702,080 | 716,144 | |
COGS | 500,451 | 553,330 | 559,945 | 575,852 | 586,922 | |
Gross Profit | 102,245 | 108,874 | 120,145 | 126,228 | 129,221 | |
Operating Expenses & Income | ||||||
Operating Income | 31,416 | 32,942 | 36,917 | 38,321 | 39,004 | |
Total Operating Expenses | 571,280 | 629,262 | 643,173 | 663,759 | 677,139 | |
R&D Expenses | 1,939 | 1,892 | 1,967 | 2,206 | 1,973 | |
Selling General & Admin Expenses | 29,978 | 32,838 | 34,675 | 36,663 | 36,815 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (619) | (787) | (886) | (1,151) | (1,373) | |
Interest Income | 106 | 201 | 385 | 627 | 604 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 23,382 | 21,568 | 24,495 | 24,731 | 27,332 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 56,815 | 55,972 | - | - | - | |