
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,669 | 145,744 | 159,019 | 168,561 | 165,706 | 165,385 | |
COGS | 108,934 | 131,955 | 138,550 | 146,186 | 143,043 | 142,861 | |
Gross Profit | 7,735 | 13,789 | 20,469 | 22,375 | 22,663 | 22,524 | |
Operating Expenses & Income | |||||||
Operating Income | (2,632) | 3,453 | 8,690 | 10,005 | 10,252 | 10,215 | |
Total Operating Expenses | 10,363 | 10,331 | 11,779 | 12,370 | 12,411 | 12,309 | |
R&D Expenses | 3,049 | 1,094 | 2,842 | 1,266 | 1,148 | - | |
Selling General & Admin Expenses | 7,056 | 7,533 | 8,438 | 9,079 | 2,057 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (485) | (1,165) | (1,469) | (1,374) | (789) | (815) | |
Interest Income | 104 | 140 | 269 | 394 | 412 | - | |
Income Tax Expense | 1,274 | 1,975 | 2,872 | 2,964 | 1,661 | 1,494 | |
Net Income | |||||||
Net Income | (2,085) | 518 | 5,782 | 6,498 | 8,662 | 8,984 | |
Supplemental | |||||||
EBIT | (423) | 3,680 | 8,691 | 10,917 | 10,252 | 10,634 | |
EBITDA | 10,375 | 15,575 | 20,316 | 21,915 | 21,014 | 21,832 | |