
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166,199 | 170,036 | 180,052 | 263,972 | 290,772 | 292,954 | |
COGS | 143,035 | 146,531 | 156,802 | 229,245 | 254,149 | 253,656 | |
Gross Profit | 23,164 | 23,505 | 23,250 | 34,727 | 36,623 | 39,298 | |
Operating Expenses & Income | |||||||
Operating Income | 9,855 | 9,495 | 8,324 | 13,465 | 14,753 | 17,374 | |
Total Operating Expenses | 13,308 | 14,009 | 14,926 | 21,262 | 21,870 | 21,924 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,308 | 10,805 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (89) | (109) | (223) | (366) | (395) | |
Interest Income | 101 | 89 | - | - | - | - | |
Income Tax Expense | 4,192 | 3,925 | 3,979 | 5,363 | 5,907 | 6,978 | |
Net Income | |||||||
Net Income | 5,489 | 5,656 | 4,880 | 5,164 | 7,409 | 8,555 | |
Supplemental | |||||||
EBIT | 9,788 | 9,675 | 8,970 | 13,064 | 14,753 | 17,518 | |
EBITDA | 14,521 | 14,559 | 14,211 | 21,424 | 24,565 | 27,537 | |