

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,880 | 163,310 | 170,774 | 178,785 | 180,102 | 178,560 | |
COGS | 120,876 | 137,174 | 141,080 | 138,709 | 138,052 | 136,230 | |
Gross Profit | 27,004 | 26,136 | 29,694 | 40,076 | 42,050 | 42,330 | |
Operating Expenses & Income | |||||||
Operating Income | 3,631 | 1,101 | 4,251 | 13,842 | 12,910 | 13,227 | |
Total Operating Expenses | 23,373 | 25,035 | 25,443 | 26,234 | 29,140 | 29,103 | |
R&D Expenses | 1,001 | 882 | 759 | 883 | - | - | |
Selling General & Admin Expenses | 16,479 | 17,782 | 18,230 | 18,532 | 7,943 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163) | (252) | (320) | (434) | (537) | (539) | |
Interest Income | 29 | 3 | 4 | 5 | 15 | - | |
Income Tax Expense | 2,056 | 6,908 | 2,530 | 4,205 | 5,016 | 4,848 | |
Net Income | |||||||
Net Income | 3,656 | 7,910 | 8,445 | 6,295 | 3,961 | 4,223 | |
Supplemental | |||||||
EBIT | 3,631 | 1,101 | 4,251 | 13,842 | 12,910 | 13,227 | |
EBITDA | 10,004 | 7,681 | 11,030 | 20,369 | 19,316 | 19,564 | |