
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224,150 | 242,243 | 270,077 | 292,940 | 319,208 | 319,208 | |
COGS | 174,280 | 192,517 | 213,290 | 230,564 | 253,457 | 244,985 | |
Gross Profit | 49,870 | 49,726 | 56,787 | 62,376 | 65,751 | 74,223 | |
Operating Expenses & Income | |||||||
Operating Income | 8,541 | 4,498 | 9,352 | 9,813 | 5,298 | 5,298 | |
Total Operating Expenses | 41,329 | 45,228 | 47,435 | 52,563 | 60,453 | 68,925 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,053 | 5,705 | 5,195 | 5,744 | 6,128 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (28) | (31) | (52) | (271) | (271) | |
Interest Income | 28 | 3 | 27 | 30 | 37 | - | |
Income Tax Expense | 3,239 | 1,626 | 3,370 | 3,310 | 1,969 | 1,969 | |
Net Income | |||||||
Net Income | 5,617 | 3,117 | 6,307 | 6,775 | 3,604 | 3,604 | |
Supplemental | |||||||
EBIT | 8,541 | 4,498 | 9,352 | 9,813 | 5,298 | 5,298 | |
EBITDA | 13,673 | 11,227 | 16,630 | 17,574 | 15,082 | 15,082 | |