
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,769 | 170,631 | 167,030 | 194,748 | 166,855 | 167,346 | |
COGS | 128,998 | 137,530 | 136,589 | 164,901 | 136,796 | 135,254 | |
Gross Profit | 27,771 | 33,101 | 30,441 | 29,847 | 30,059 | 32,092 | |
Operating Expenses & Income | |||||||
Operating Income | 6,257 | 8,914 | 9,344 | 8,075 | 10,614 | 11,657 | |
Total Operating Expenses | 21,508 | 24,182 | 21,097 | 21,772 | 19,445 | 20,435 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 367 | 162 | 155 | 198 | 2,230 | 157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (110) | (127) | (110) | (69) | (67) | |
Interest Income | 237 | 8 | 19 | 42 | 60 | - | |
Income Tax Expense | 1,924 | 4,534 | 3,045 | 4,509 | 3,588 | 3,933 | |
Net Income | |||||||
Net Income | 3,140 | 3,831 | 6,361 | 8,965 | 7,117 | 7,811 | |
Supplemental | |||||||
EBIT | 5,289 | 8,844 | 9,804 | 14,111 | 10,614 | 11,727 | |
EBITDA | 6,534 | 10,081 | 11,395 | 16,225 | 12,554 | 13,613 | |