

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,713 | 117,942 | 118,341 | 126,411 | 118,563 | 111,761 | |
COGS | 86,858 | 94,126 | 99,458 | 100,714 | 89,261 | 82,306 | |
Gross Profit | 27,855 | 23,816 | 18,883 | 25,697 | 29,302 | 29,455 | |
Operating Expenses & Income | |||||||
Operating Income | 6,005 | 1,327 | (2,475) | 5,852 | 10,551 | 11,869 | |
Total Operating Expenses | 21,850 | 22,489 | 21,358 | 19,845 | 18,751 | 17,586 | |
R&D Expenses | 3,601 | 3,757 | 3,602 | - | - | - | |
Selling General & Admin Expenses | 12,762 | 12,925 | 12,436 | 11,175 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,104) | (1,626) | (1,112) | (1,402) | (1,627) | (1,509) | |
Interest Income | 438 | 36 | 48 | 102 | 166 | - | |
Income Tax Expense | 1,187 | 755 | 175 | (9,908) | 13,679 | 13,474 | |
Net Income | |||||||
Net Income | 2,223 | 102 | (5,443) | (24,283) | 18,154 | 20,907 | |
Supplemental | |||||||
EBIT | 4,489 | 2,361 | (4,449) | (33,412) | 10,551 | 25,617 | |
EBITDA | 9,735 | 7,782 | 1,688 | (28,172) | 13,918 | 28,946 | |