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