
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 302,746 | 338,831 | 363,366 | 381,661 | 423,923 | 414,640 |
COGS | 261,349 | 292,468 | 303,419 | 310,015 | 330,203 | 321,744 |
Gross Profit | 41,396 | 46,363 | 59,947 | 71,646 | 93,719 | 92,895 |
Operating Expenses & Income | ||||||
Operating Income | 14,040 | 14,910 | 23,804 | 32,012 | 47,342 | 45,641 |
Total Operating Expenses | 288,705 | 323,921 | 339,562 | 349,649 | 376,580 | 368,998 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3,710 | 3,718 | 3,631 | 3,716 | 4,514 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (237) | (278) | (288) | (269) | (423) | (425) |
Interest Income | 166 | 264 | 413 | 549 | 624 | 632 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 11,535 | 12,227 | 19,612 | 27,631 | 37,470 | 34,922 |
Supplemental | ||||||
EBIT | - | 17,130 | 27,341 | 37,777 | 53,249 | 50,774 |
EBITDA | - | 19,611 | 30,073 | 41,069 | 57,007 | 50,774 |