
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292,719 | 355,715 | 320,982 | 322,849 | 315,106 | 328,072 | |
COGS | 266,820 | 321,441 | 279,012 | 284,523 | 275,131 | 288,870 | |
Gross Profit | 25,899 | 34,274 | 41,970 | 38,326 | 39,975 | 39,202 | |
Operating Expenses & Income | |||||||
Operating Income | 8,819 | 14,819 | 21,055 | 15,332 | 16,967 | 16,069 | |
Total Operating Expenses | 17,080 | 19,455 | 20,915 | 22,994 | 23,008 | 23,133 | |
R&D Expenses | 235 | 272 | 236 | - | - | - | |
Selling General & Admin Expenses | 657 | 647 | 775 | 760 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,217) | (2,584) | (3,582) | (2,683) | (2,385) | (2,416) | |
Interest Income | 1,383 | 724 | 1,128 | 888 | 775 | - | |
Income Tax Expense | 2,347 | 2,089 | 5,662 | 5,656 | 4,083 | 3,406 | |
Net Income | |||||||
Net Income | 6,322 | 13,108 | 13,826 | 10,791 | 9,864 | 9,078 | |
Supplemental | |||||||
EBIT | 11,300 | 16,213 | 18,898 | 18,962 | 17,530 | 16,368 | |
EBITDA | 20,364 | 26,088 | 28,867 | 27,715 | 25,518 | 24,452 | |