

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184,078 | 214,956 | 240,718 | 252,701 | 265,141.3 | 521,542.7 | |
COGS | 139,017 | 163,250 | 185,903 | 191,259 | 208,519.4 | 408,153.3 | |
Gross Profit | 45,061 | 51,706 | 54,815 | 61,442 | 56,621.9 | 113,389.4 | |
Operating Expenses & Income | |||||||
Operating Income | 10,807 | 12,344 | 13,156 | 14,943 | 15,407.6 | 29,062.6 | |
Total Operating Expenses | 35,145 | 40,442 | 41,659 | 46,499 | 41,214.3 | 84,326.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 789 | 823 | 20,545 | 4,903 | 5,191 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,999) | (3,668) | (4,306) | (5,115) | (5,252.4) | (10,013.7) | |
Interest Income | 814 | 1,118 | 1,288 | 575 | 550 | - | |
Income Tax Expense | 2,556 | 2,812 | 2,836 | 2,793 | 2,826 | 5,663.8 | |
Net Income | |||||||
Net Income | 5,711 | 5,886 | 6,248 | 7,585 | 7,779.7 | 15,498.6 | |
Supplemental | |||||||
EBIT | 11,117 | 12,549 | 13,685 | 15,300 | 15,407.6 | 28,748.6 | |
EBITDA | 17,269 | 19,691 | 21,805 | 24,655 | 25,418.6 | 47,433.7 | |