

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253,575 | 272,167 | 261,604 | 302,681 | 334,612 | 344,869 | |
COGS | 225,558 | 241,139 | 228,213 | 263,861 | 293,266 | 302,447 | |
Gross Profit | 28,017 | 31,028 | 33,391 | 38,820 | 41,346 | 42,422 | |
Operating Expenses & Income | |||||||
Operating Income | 6,392 | 8,105 | 8,807 | 11,080 | 10,732 | 11,181 | |
Total Operating Expenses | 21,623 | 22,921 | 24,585 | 27,740 | 30,614 | 31,241 | |
R&D Expenses | 317 | 338 | 365 | - | - | - | |
Selling General & Admin Expenses | 6,987 | 7,370 | 8,260 | 9,483 | 30,614 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (391) | (504) | (585) | (844) | (1,424) | (1,520) | |
Interest Income | 132 | 2 | 5 | 32 | 73 | - | |
Income Tax Expense | 2,124 | 2,664 | 2,920 | 2,842 | 3,507 | 3,781 | |
Net Income | |||||||
Net Income | 4,634 | 5,782 | 5,936 | 6,740 | 6,840 | 7,316 | |
Supplemental | |||||||
EBIT | 7,116 | 8,907 | 9,140 | 11,694 | 11,464 | 11,497 | |
EBITDA | 8,951 | 11,171 | 11,567 | 14,395 | 14,602 | 14,666 | |