
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146,292 | 170,537 | 169,943 | 159,584 | 154,557 | 154,557 | |
COGS | 125,394 | 147,279 | 148,155 | 135,871 | 133,729 | 133,729 | |
Gross Profit | 20,898 | 23,258 | 21,788 | 23,713 | 20,828 | 20,828 | |
Operating Expenses & Income | |||||||
Operating Income | 6,272 | 5,552 | 4,809 | 6,565 | 4,789 | 4,789 | |
Total Operating Expenses | 14,626 | 17,706 | 16,979 | 17,148 | 16,039 | 16,039 | |
R&D Expenses | 1,290 | 1,744 | 1,787 | 1,704 | - | - | |
Selling General & Admin Expenses | 10,323 | 12,990 | 12,978 | 12,828 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,268) | (1,187) | (1,697) | (1,490) | (1,263) | (1,263) | |
Interest Income | 2,502 | 47 | 96 | 185 | 76 | - | |
Income Tax Expense | 4,214 | 2,409 | 1,448 | 1,433 | 323 | 323 | |
Net Income | |||||||
Net Income | 4,069 | 2,190 | (968) | 2,363 | 3,055 | 3,055 | |
Supplemental | |||||||
EBIT | 6,272 | 5,552 | 4,809 | 6,565 | 4,789 | 4,789 | |
EBITDA | 9,974 | 9,623 | 8,948 | 10,684 | 8,454 | 8,454 | |