
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,189 | 190,865 | 221,920 | 253,136 | 254,674 | 258,351 | |
COGS | 163,934 | 164,732 | 188,428 | 206,795 | 199,872 | 199,337 | |
Gross Profit | 29,255 | 26,133 | 33,492 | 46,341 | 54,802 | 59,014 | |
Operating Expenses & Income | |||||||
Operating Income | 9,114 | 5,409 | 11,587 | 21,894 | 27,991 | 30,347 | |
Total Operating Expenses | 20,141 | 20,724 | 21,905 | 24,447 | 26,811 | 28,667 | |
R&D Expenses | 1,487 | 1,503 | 1,531 | 2,089 | - | - | |
Selling General & Admin Expenses | 20,141 | 20,724 | 21,905 | 24,447 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112) | (98) | (106) | (121) | (121) | (122) | |
Interest Income | 513 | 17 | 35 | 65 | 144 | - | |
Income Tax Expense | 3,024 | 2,185 | 4,206 | 6,022 | 8,974 | 10,280 | |
Net Income | |||||||
Net Income | 6,489 | 4,750 | 8,951 | 17,203 | 23,688 | 26,258 | |
Supplemental | |||||||
EBIT | 9,626 | 7,033 | 13,263 | 23,346 | 32,783 | 34,709 | |
EBITDA | 11,213 | 8,544 | 15,182 | 25,250 | 34,790 | 36,676 | |