
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323,754 | 339,757 | 401,633 | 366,811 | 396,030 | 415,752 | |
COGS | 279,981 | 306,037 | 360,846 | 322,702 | 341,746 | 356,725 | |
Gross Profit | 43,773 | 33,720 | 40,787 | 44,109 | 54,284 | 59,027 | |
Operating Expenses & Income | |||||||
Operating Income | 23,690 | 12,616 | 18,519 | 21,100 | 28,030 | 31,992 | |
Total Operating Expenses | 20,083 | 21,104 | 22,268 | 23,009 | 26,254 | 27,035 | |
R&D Expenses | 1,748 | 2,038 | 2,229 | 2,362 | - | - | |
Selling General & Admin Expenses | 20,083 | 21,099 | 22,268 | 23,009 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,367) | (816) | (1,021) | (1,692) | (2,470) | (2,544) | |
Interest Income | 2,779 | 1,001 | 272 | 402 | 490 | - | |
Income Tax Expense | 7,602 | 3,841 | 6,347 | 6,961 | 10,133 | 11,697 | |
Net Income | |||||||
Net Income | 15,102 | 9,649 | 12,389 | 17,543 | 24,065 | 27,067 | |
Supplemental | |||||||
EBIT | 24,063 | 14,411 | 19,941 | 26,232 | 36,456 | 40,386 | |
EBITDA | 27,795 | 18,385 | 23,942 | 30,692 | 41,523 | 45,445 | |