
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199,097 | 214,190 | 188,255 | 201,216 | 211,081 | 211,081 | |
COGS | 172,712 | 185,122 | 159,631 | 171,352 | 178,876 | 178,876 | |
Gross Profit | 26,385 | 29,068 | 28,624 | 29,864 | 32,205 | 32,205 | |
Operating Expenses & Income | |||||||
Operating Income | 7,736 | 9,032 | 8,524 | 10,050 | 11,300 | 11,300 | |
Total Operating Expenses | 18,649 | 20,036 | 20,100 | 19,814 | 20,905 | 20,905 | |
R&D Expenses | 1,336 | 1,508 | 1,314 | 1,287 | 1,124 | 1,124 | |
Selling General & Admin Expenses | 14,848 | 15,523 | 16,214 | 16,138 | 2,434 | 906 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (427) | (501) | (510) | (539) | (560) | (560) | |
Interest Income | 1,372 | 1,310 | - | - | - | - | |
Income Tax Expense | 2,450 | 2,049 | 6,931 | 6,445 | 5,673 | 5,673 | |
Net Income | |||||||
Net Income | 6,477 | 6,211 | 16,097 | 18,619 | 12,777 | 12,777 | |
Supplemental | |||||||
EBIT | 7,736 | 9,007 | 23,762 | 25,747 | 19,163 | 19,163 | |
EBITDA | 11,739 | 13,121 | 28,149 | 30,582 | 24,305 | 24,305 | |