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