
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,639 | 109,327 | 129,294 | 135,627 | 149,370 | 145,916 | |
COGS | 93,892 | 93,818 | 110,525 | 112,613 | 124,635 | 120,326 | |
Gross Profit | 15,747 | 15,509 | 18,769 | 23,014 | 24,735 | 25,590 | |
Operating Expenses & Income | |||||||
Operating Income | 6,618 | 5,717 | 7,829 | 12,341 | 12,932 | 13,464 | |
Total Operating Expenses | 9,129 | 9,792 | 10,940 | 10,673 | 11,803 | 12,126 | |
R&D Expenses | 625 | 581 | 821 | 795 | - | - | |
Selling General & Admin Expenses | 9,148 | 9,792 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106) | (180) | (201) | (238) | (364) | (434) | |
Interest Income | 64 | 90 | 1 | 5 | 30 | - | |
Income Tax Expense | 2,100 | 1,819 | 2,540 | 3,982 | 3,493 | 3,595 | |
Net Income | |||||||
Net Income | 4,539 | 3,790 | 5,054 | 8,217 | 9,328 | 9,646 | |
Supplemental | |||||||
EBIT | 6,746 | 5,789 | 7,796 | 12,438 | 13,185 | 13,674 | |
EBITDA | 7,559 | 6,820 | 8,928 | 13,586 | 14,310 | 14,792 | |