
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,313 | 140,938 | 158,254 | 162,929 | 167,092 | 166,597 | |
COGS | 109,100 | 130,868 | 144,778 | 147,957 | 150,569 | 151,727 | |
Gross Profit | 7,213 | 10,070 | 13,476 | 14,972 | 16,523 | 14,870 | |
Operating Expenses & Income | |||||||
Operating Income | (2,422) | 24 | 2,291 | 3,372 | 3,740 | 1,655 | |
Total Operating Expenses | 9,635 | 10,046 | 11,185 | 11,600 | 12,783 | 13,215 | |
R&D Expenses | 556 | 558 | 683 | 656 | 700 | - | |
Selling General & Admin Expenses | 7,568 | 7,836 | 8,757 | 9,135 | 1,728 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (505) | (759) | (730) | (572) | (899) | (932) | |
Interest Income | 2,222 | 51 | 132 | 201 | 140 | - | |
Income Tax Expense | 1,221 | 108 | (732) | 2,315 | 9 | (475) | |
Net Income | |||||||
Net Income | (5,189) | (84) | (7,699) | (2,892) | 3,580 | 1,937 | |
Supplemental | |||||||
EBIT | (2,422) | 24 | 2,291 | 3,372 | 3,740 | 1,655 | |
EBITDA | 9,497 | 12,930 | 15,088 | 15,103 | 15,405 | 13,520 | |