
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240,760 | 256,065 | 247,733 | 200,817 | 197,740 | 197,740 | |
COGS | 186,816 | 196,064 | 190,812 | 151,841 | 149,832 | 149,832 | |
Gross Profit | 53,944 | 60,001 | 56,921 | 48,976 | 47,908 | 47,908 | |
Operating Expenses & Income | |||||||
Operating Income | 11,893 | 13,267 | 12,587 | 4,114 | 3,843 | 3,843 | |
Total Operating Expenses | 42,051 | 46,734 | 44,334 | 44,862 | 44,065 | 44,065 | |
R&D Expenses | 136 | 130 | 133 | 137 | - | - | |
Selling General & Admin Expenses | 1,356 | 1,447 | 1,502 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154) | (191) | (185) | (437) | (332) | (332) | |
Interest Income | 1 | 54 | 2 | 3 | 7 | - | |
Income Tax Expense | 3,854 | 4,414 | 3,967 | 1,300 | 973 | 973 | |
Net Income | |||||||
Net Income | 8,284 | 8,715 | 8,752 | 1,478 | 1,213 | 1,213 | |
Supplemental | |||||||
EBIT | 11,893 | 13,267 | 12,587 | 4,114 | 3,843 | 3,265.5 | |
EBITDA | 13,508 | 15,260 | 14,876 | 6,601 | 6,211 | 5,664 | |