
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287,597 | 324,162 | 371,622 | 400,278 | 447,567 | 449,713 | |
COGS | 217,945 | 244,545 | 280,664 | 310,879 | 364,650 | 365,161 | |
Gross Profit | 69,652 | 79,617 | 90,958 | 89,399 | 82,917 | 84,552 | |
Operating Expenses & Income | |||||||
Operating Income | 23,970 | 28,435 | 32,358 | 32,287 | 18,964 | 18,835 | |
Total Operating Expenses | 263,627 | 295,727 | 339,264 | 367,991 | 428,603 | 430,878 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,660) | (2,092) | (3,246) | (3,906) | (4,002) | (3,959) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,285 | 20,120 | 22,381 | 14,405 | 12,056 | 12,044 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 27,073 | 31,835 | - | - | - | - | |