
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250,199 | 279,050 | 322,284 | 324,655 | 321,913 | 322,152 | |
COGS | 202,959 | 226,866 | 261,299 | 265,184 | 270,671 | 269,750 | |
Gross Profit | 47,240 | 52,184 | 60,985 | 59,471 | 51,242 | 52,402 | |
Operating Expenses & Income | |||||||
Operating Income | 16,285 | 18,488 | 25,699 | 21,664 | 10,794 | 14,251 | |
Total Operating Expenses | 233,914 | 260,562 | 296,585 | 302,991 | 311,119 | 307,901 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,648 | 31,495 | 34,074 | 35,074 | 35,345 | 35,445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,998) | (1,644) | (3,640) | (3,447) | (3,244) | - | |
Interest Income | 990 | 2,561 | 2,658 | 2,419 | 1,824 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,382 | 15,457 | 16,532 | 11,351 | 7,323 | 8,439 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |