

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,279 | 145,764 | 130,803 | 126,267 | 125,550 | 125,550 | |
COGS | 106,321 | 133,501 | 122,485 | 113,114 | 112,927 | 112,927 | |
Gross Profit | 17,958 | 12,263 | 8,318 | 13,153 | 12,623 | 12,623 | |
Operating Expenses & Income | |||||||
Operating Income | 10,509 | 4,050 | (690) | 5,626 | 6,840 | 6,840 | |
Total Operating Expenses | 7,449 | 8,213 | 9,008 | 7,527 | 5,783 | 5,783 | |
R&D Expenses | 213 | 339 | 340 | 263 | - | - | |
Selling General & Admin Expenses | 3,600 | 4,239 | 5,515 | 4,914 | 5,899 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (487) | (671) | (1,031) | (1,510) | (1,210) | (1,210) | |
Interest Income | 312 | 69 | 63 | 45 | 13 | - | |
Income Tax Expense | 1,403 | 440 | 1,060 | (1,025) | 935 | 935 | |
Net Income | |||||||
Net Income | 7,922 | 794 | (46,452) | (1,458) | 4,782 | 4,782 | |
Supplemental | |||||||
EBIT | 10,509 | 4,050 | (690) | 5,626 | 6,840 | 6,840 | |
EBITDA | 14,824 | 8,435 | 2,884 | 8,171 | 8,246 | 8,246 | |