

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,197 | 102,301 | 88,425 | 95,567 | 113,538 | 134,002 | |
COGS | 79,306 | 79,615 | 67,356 | 74,317 | 90,831 | 108,450 | |
Gross Profit | 21,891 | 22,686 | 21,069 | 21,250 | 22,707 | 25,552 | |
Operating Expenses & Income | |||||||
Operating Income | 4,659 | 5,771 | 5,933 | 6,656 | 8,446 | 10,848 | |
Total Operating Expenses | 96,538 | 96,530 | 82,492 | 88,911 | 105,092 | 123,154 | |
R&D Expenses | 2,577 | 2,779 | 2,801 | 3,061 | 3,142 | 3,317 | |
Selling General & Admin Expenses | 14,655 | 14,136 | 12,335 | 11,533 | 11,119 | 11,387 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,542) | (1,222) | (1,501) | (1,414) | (1,560) | (1,609) | |
Interest Income | 42 | 100 | 329 | 160 | 279 | 336 | |
Income Tax Expense | 981 | 803 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,563 | 2,442 | 3,388 | 4,592 | 5,936 | 8,409 | |
Supplemental | |||||||
EBIT | 4,659 | 5,771 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |