
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,542 | 79,286 | 86,418 | 92,153 | 138,579 | 143,389 | |
COGS | 64,249 | 61,678 | 67,619 | 71,860 | 110,042 | 102,189 | |
Gross Profit | 15,293 | 17,608 | 18,799 | 20,293 | 28,537 | 41,200 | |
Operating Expenses & Income | |||||||
Operating Income | 6,695 | 8,426 | 8,951 | 9,228 | 13,795 | 14,834 | |
Total Operating Expenses | 8,598 | 9,182 | 9,848 | 11,065 | 14,742 | 26,366 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7,827 | 7,817 | 8,674 | 9,722 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (984) | (1,047) | (1,215) | (1,541) | (2,160) | (2,262) | |
Interest Income | 998 | 1,133 | 108 | 116 | 235 | - | |
Income Tax Expense | 1,881 | 2,475 | 2,508 | 2,633 | 4,123 | 4,181 | |
Net Income | |||||||
Net Income | 3,069 | 4,557 | 4,806 | 5,463 | 7,129 | 8,037 | |
Supplemental | |||||||
EBIT | 6,135 | 8,333 | 8,727 | 9,949 | 13,577 | 14,623 | |
EBITDA | 7,523 | 9,808 | 10,366 | 11,450 | 15,511 | 15,896 | |