
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166,701 | 188,514 | 184,445 | 169,329 | 148,306 | 148,306 | |
COGS | 146,903 | 162,454 | 159,288 | 147,249 | 129,769 | 129,769 | |
Gross Profit | 19,798 | 26,060 | 25,157 | 22,080 | 18,537 | 18,537 | |
Operating Expenses & Income | |||||||
Operating Income | 7,250 | 13,644 | 12,327 | 8,437 | 4,912 | 4,912 | |
Total Operating Expenses | 12,546 | 12,416 | 12,830 | 13,643 | 13,625 | 13,625 | |
R&D Expenses | 10 | 21 | 24 | - | - | - | |
Selling General & Admin Expenses | 6,342 | 7,097 | 7,299 | 7,917 | 8,173 | 2,015 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (207) | (140) | (458) | (190) | (190) | |
Interest Income | 141 | 55 | 54 | 47 | 46 | - | |
Income Tax Expense | 1,952 | 3,426 | 3,385 | 2,471 | 934 | 934 | |
Net Income | |||||||
Net Income | 4,815 | 10,227 | 8,904 | 5,695 | 2,462 | 2,462 | |
Supplemental | |||||||
EBIT | 7,157 | 13,860 | 12,428 | 8,626 | 3,587 | 4,352 | |
EBITDA | 9,465 | 16,611 | 15,050 | 11,523 | 6,642 | 7,455.8 | |