

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258,083 | 288,867 | 285,681 | 293,139 | 341,181 | 343,290 | |
COGS | 248,367 | 266,988 | 259,598 | 264,422 | 303,538 | 304,761 | |
Gross Profit | 9,716 | 21,879 | 26,083 | 28,717 | 37,643 | 38,529 | |
Operating Expenses & Income | |||||||
Operating Income | (6,078) | 5,107 | 8,156 | 8,841 | 16,307 | 16,868 | |
Total Operating Expenses | 15,794 | 16,771 | 17,927 | 19,876 | 21,336 | 21,661 | |
R&D Expenses | 1,308 | 1,177 | 1,109 | - | - | - | |
Selling General & Admin Expenses | 15,794 | 16,771 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168) | (140) | (236) | (372) | (443) | (461) | |
Interest Income | 1,060 | 16 | 20 | 35 | 63 | - | |
Income Tax Expense | 2,537 | 2,271 | 2,536 | 3,003 | 5,679 | 5,662 | |
Net Income | |||||||
Net Income | (7,459) | 5,245 | 7,266 | 6,631 | 13,390 | 13,917 | |
Supplemental | |||||||
EBIT | (4,696) | 7,850 | 10,286 | 10,213 | 19,701 | 20,042 | |
EBITDA | (3,318) | 9,098 | 11,423 | 11,489 | 21,312 | 21,758 | |