

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,929 | 185,961 | 197,431 | 262,732 | 256,228 | 257,682 | |
COGS | 142,655 | 163,826 | 171,976 | 222,406 | 201,720 | 200,205 | |
Gross Profit | 20,274 | 22,135 | 25,455 | 40,326 | 54,508 | 57,477 | |
Operating Expenses & Income | |||||||
Operating Income | 7,585 | 8,429 | 10,878 | 23,038 | 34,480 | 35,708 | |
Total Operating Expenses | 12,689 | 13,706 | 14,577 | 17,288 | 20,028 | 21,769 | |
R&D Expenses | 1,076 | 1,174 | 1,286 | 1,467 | - | - | |
Selling General & Admin Expenses | 12,689 | 13,702 | 14,597 | 17,288 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98) | (70) | (80) | (240) | (106) | (99) | |
Interest Income | 773 | 12 | 13 | 18 | 125 | - | |
Income Tax Expense | 2,572 | 3,199 | 4,147 | 6,454 | 10,548 | 12,096 | |
Net Income | |||||||
Net Income | 5,777 | 6,627 | 9,088 | 17,444 | 26,773 | 26,460 | |
Supplemental | |||||||
EBIT | 8,410 | 9,900 | 13,348 | 24,203 | 37,596 | 38,425 | |
EBITDA | 8,859 | 10,389 | 14,111 | 25,299 | 39,172 | 40,119 | |