
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,900 | 117,125 | 141,923 | 140,581 | 174,142 | 162,302 | |
COGS | 79,783 | 92,474 | 116,255 | 106,196 | 136,895 | 126,315 | |
Gross Profit | 15,117 | 24,651 | 25,668 | 34,385 | 37,247 | 35,987 | |
Operating Expenses & Income | |||||||
Operating Income | 3,428 | 10,944 | 11,803 | 15,189 | 17,294 | 16,523 | |
Total Operating Expenses | 11,689 | 13,707 | 13,865 | 19,196 | 19,953 | 19,464 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,668 | 12,516 | 12,758 | 16,575 | 4,741 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144) | (83) | (60) | (125) | (146) | (146) | |
Interest Income | 216 | 4 | 13 | 22 | 41 | - | |
Income Tax Expense | 803 | 1,103 | 744 | 3,666 | 4,118 | 3,807 | |
Net Income | |||||||
Net Income | 2,471 | 8,222 | 11,696 | 11,159 | 13,050 | 12,215 | |
Supplemental | |||||||
EBIT | 3,428 | 10,944 | 11,803 | 15,189 | 17,294 | 16,523 | |
EBITDA | 4,417 | 11,985 | 13,742 | 17,160 | 19,737 | 19,251 | |