

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,953 | 82,917 | 78,607 | 79,093 | 81,802 | 81,802 | |
COGS | 60,293 | 68,066 | 64,423 | 64,900 | 64,279 | 64,279 | |
Gross Profit | 15,660 | 14,851 | 14,184 | 14,193 | 17,523 | 17,523 | |
Operating Expenses & Income | |||||||
Operating Income | 855 | (713) | (958) | (436) | 2,973 | 2,973 | |
Total Operating Expenses | 14,800 | 15,561 | 15,142 | 14,629 | 14,550 | 14,550 | |
R&D Expenses | 1,359 | 1,260 | 1,226 | - | - | - | |
Selling General & Admin Expenses | 6,390 | 6,763 | 6,256 | 8,150 | 6,617 | 2,023 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (47) | (67) | (129) | (232) | (232) | |
Interest Income | 690 | 19 | 23 | 38 | 18 | - | |
Income Tax Expense | 704 | (38) | 3,502 | 353 | 831 | 831 | |
Net Income | |||||||
Net Income | 1,525 | (1,204) | (8,210) | 427 | 2,116 | 2,116 | |
Supplemental | |||||||
EBIT | 2,261 | (1,199) | (4,641) | 909 | 2,973 | 3,199 | |
EBITDA | 5,421 | 2,130 | (1,213) | 3,807 | 5,712 | 5,880.8 | |