
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,713 | 94,828 | 103,478 | 104,791 | 107,633 | 107,633 | |
COGS | 64,543 | 75,399 | 81,202 | 82,447 | 85,336 | 85,336 | |
Gross Profit | 17,170 | 19,429 | 22,276 | 22,344 | 22,297 | 22,297 | |
Operating Expenses & Income | |||||||
Operating Income | 110 | 1,294 | 3,301 | 3,003 | 2,370 | 2,369 | |
Total Operating Expenses | 17,052 | 18,125 | 18,976 | 19,341 | 19,927 | 19,928 | |
R&D Expenses | 984 | 1,073 | 1,060 | 842 | - | - | |
Selling General & Admin Expenses | 389 | 392 | 12,840 | 4,070 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212) | (431) | (269) | (385) | (447) | (447) | |
Interest Income | 28 | 194 | 33 | 31 | - | - | |
Income Tax Expense | 803 | 662 | 1,168 | 1,555 | 2,408 | 2,408 | |
Net Income | |||||||
Net Income | 281 | 320 | 874 | 670 | (341) | (342) | |
Supplemental | |||||||
EBIT | 1,713 | 1,296 | 3,018 | 3,372 | 2,370 | - | |
EBITDA | 3,628 | 3,525 | 5,275 | 5,661 | 4,827 | 4,169 | |