
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261,504 | 381,314 | 316,620 | 284,312 | 266,886 | 296,601 | |
COGS | 225,655 | 302,535 | 269,413 | 238,371 | 224,391 | 245,836 | |
Gross Profit | 35,849 | 78,779 | 47,207 | 45,941 | 42,495 | 50,765 | |
Operating Expenses & Income | |||||||
Operating Income | 22,283 | 63,109 | 30,737 | 29,992 | 27,582 | 36,436 | |
Total Operating Expenses | 239,221 | 318,205 | 285,883 | 254,320 | 239,304 | 260,165 | |
R&D Expenses | 815 | 1,075 | 1,287 | 1,099 | 1,170 | 1,151 | |
Selling General & Admin Expenses | 11,328 | 12,883 | 13,433 | 12,439 | 12,607 | 12,404 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,606) | (5,346) | (4,628) | (4,858) | (4,741) | (5,134) | |
Interest Income | 511 | 1,046 | 2,572 | 2,461 | 2,072 | 1,781 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,101 | 42,309 | 19,359 | 16,094 | 17,837 | 25,971 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |