

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287,635 | 335,053 | 346,358 | 334,425 | 335,413 | 343,145 | |
COGS | 241,431 | 289,511 | 289,478 | 277,342 | 275,625 | 282,272 | |
Gross Profit | 46,204 | 45,542 | 56,880 | 57,083 | 59,788 | 60,873 | |
Operating Expenses & Income | |||||||
Operating Income | 5,564 | 4,184 | 13,146 | 11,085 | 11,942 | 11,887 | |
Total Operating Expenses | 40,639 | 41,357 | 43,734 | 45,998 | 47,846 | 48,986 | |
R&D Expenses | 2,641 | 2,732 | 2,715 | - | - | - | |
Selling General & Admin Expenses | 21,187 | 21,762 | 23,436 | 23,966 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228) | (214) | (207) | (300) | (404) | (447) | |
Interest Income | 508 | 2 | 4 | 27 | 64 | - | |
Income Tax Expense | 1,785 | 3,026 | 4,078 | 4,759 | 4,200 | 4,399 | |
Net Income | |||||||
Net Income | 4,006 | 7,776 | 12,358 | 11,600 | 10,611 | 10,605 | |
Supplemental | |||||||
EBIT | 6,060 | 11,124 | 16,864 | 16,764 | 15,376 | 14,068 | |
EBITDA | 16,194 | 21,174 | 27,078 | 27,181 | 25,720 | 24,490 | |