
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236,056 | 273,033 | 262,671 | 299,795 | 331,109 | 331,109 | |
COGS | 207,017 | 250,319 | 249,960 | 286,362 | 315,198 | 315,198 | |
Gross Profit | 29,039 | 22,714 | 12,711 | 13,433 | 15,911 | 15,911 | |
Operating Expenses & Income | |||||||
Operating Income | 20,377 | 13,746 | 4,620 | 4,835 | 7,269 | 6,970 | |
Total Operating Expenses | 8,662 | 8,968 | 8,091 | 8,598 | 8,642 | 8,941 | |
R&D Expenses | 109 | 130 | 126 | 124 | - | - | |
Selling General & Admin Expenses | 173 | 281 | 351 | 385 | 4,094 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (627) | (855) | (1,235) | (1,696) | (1,900) | (1,900) | |
Interest Income | 50 | 77 | 84 | 147 | 182 | - | |
Income Tax Expense | 5,504 | 3,897 | 2,080 | 1,897 | 1,821 | 1,821 | |
Net Income | |||||||
Net Income | 14,881 | 9,727 | 3,244 | 698 | 3,679 | 3,679 | |
Supplemental | |||||||
EBIT | 20,377 | 13,746 | 4,620 | 4,835 | 7,269 | 6,970 | |
EBITDA | 23,573 | 17,239 | 8,305 | 8,861 | 11,231 | 10,932 | |