
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366,096 | 372,579 | 356,733 | 309,240 | 308,496 | 308,496 | |
COGS | 276,424 | 281,053 | 271,907 | 241,281 | 238,424 | 238,424 | |
Gross Profit | 89,672 | 91,526 | 84,826 | 67,959 | 70,072 | 70,072 | |
Operating Expenses & Income | |||||||
Operating Income | 22,083 | 14,377 | 6,794 | (1,237) | (1,149) | (1,149) | |
Total Operating Expenses | 67,588 | 77,148 | 78,032 | 69,196 | 71,221 | 71,221 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64,265 | 77,148 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293) | (393) | (439) | (331) | (420) | (420) | |
Interest Income | 28 | 1,068 | 43 | 159 | 402 | - | |
Income Tax Expense | 8,895 | 6,058 | 6,813 | 2,115 | 2,321 | 2,321 | |
Net Income | |||||||
Net Income | 8,621 | 6,099 | 95,891 | (8,658) | (3,388) | (3,388) | |
Supplemental | |||||||
EBIT | 22,583 | 17,159 | 106,692 | (5,495) | (1,149) | (1,115) | |
EBITDA | 27,711 | 23,006 | 113,011 | (2,403) | 1,789 | 1,823 | |