

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,949 | 68,093 | 82,836 | 84,161 | 93,890 | 91,567 | |
COGS | 47,065 | 54,571 | 67,161 | 63,386 | 67,393 | 66,363 | |
Gross Profit | 9,884 | 13,522 | 15,675 | 20,775 | 26,497 | 25,204 | |
Operating Expenses & Income | |||||||
Operating Income | 10,035 | 13,022 | 12,829 | 17,637 | 23,587 | 22,568 | |
Total Operating Expenses | (151) | 500 | 2,846 | 3,138 | 2,910 | 2,636 | |
R&D Expenses | 0 | 50 | 39 | - | - | - | |
Selling General & Admin Expenses | 6,159 | 6,926 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,498) | (2,336) | (2,611) | (3,492) | (4,551) | (4,940) | |
Interest Income | 29 | 46 | 36 | 58 | 79 | - | |
Income Tax Expense | 2,901 | 4,578 | 5,626 | 6,370 | 7,655 | 9,276 | |
Net Income | |||||||
Net Income | 6,473 | 9,409 | 12,108 | 15,188 | 16,628 | 17,180 | |
Supplemental | |||||||
EBIT | 12,093 | 16,570 | 20,573 | 25,276 | 29,050 | 31,559 | |
EBITDA | 17,886 | 22,086 | 25,529 | 30,227 | 33,857 | 36,435 | |