
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,157 | 212,069 | 222,322 | 247,888 | 269,860 | 272,544 | |
COGS | 168,663 | 181,500 | 189,548 | 209,084 | 227,011 | 230,415 | |
Gross Profit | 29,493 | 30,569 | 32,774 | 38,803 | 42,849 | 42,129 | |
Operating Expenses & Income | |||||||
Operating Income | 19,514 | 19,584 | 21,237 | 23,156 | 23,820 | 23,786 | |
Total Operating Expenses | 178,642 | 192,485 | 201,085 | 224,731 | 246,040 | 248,758 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 208 | 274 | 331 | 387 | 399 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (210) | (229) | (253) | (447) | (790) | (907) | |
Interest Income | 68 | 113 | 183 | 192 | 227 | 227 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,741 | 15,913 | 16,608 | 16,550 | 18,237 | 16,886 | |
Supplemental | |||||||
EBIT | - | 23,005 | 23,887 | 24,587 | 28,137 | 27,683 | |
EBITDA | - | 35,312 | 36,370 | 39,513 | 45,561 | 27,683 | |