
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276,692 | 398,675 | 334,697 | 339,247 | 323,905 | 326,008 | |
COGS | 211,806 | 295,608 | 250,555 | 262,505 | 252,665 | 259,360 | |
Gross Profit | 64,886 | 103,067 | 84,142 | 76,742 | 71,240 | 66,648 | |
Operating Expenses & Income | |||||||
Operating Income | 24,019 | 64,028 | 44,461 | 39,652 | 33,938 | 29,439 | |
Total Operating Expenses | 252,673 | 334,647 | 290,236 | 299,595 | 289,967 | 296,569 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,574 | 10,095 | 9,919 | 9,976 | 11,128 | 11,272 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (947) | (798) | (849) | (996) | (603) | (693) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,040 | 55,740 | 36,010 | 33,680 | 28,844 | 25,314 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |