
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340,553 | 370,385 | 353,027 | 359,424 | 357,533 | 357,533 | |
COGS | 272,845 | 304,605 | 284,486 | 291,324 | 287,020 | 287,020 | |
Gross Profit | 67,708 | 65,780 | 68,541 | 68,100 | 70,513 | 70,513 | |
Operating Expenses & Income | |||||||
Operating Income | 3,783 | 2,670 | 3,807 | 1,545 | 1,547 | 1,547 | |
Total Operating Expenses | 63,925 | 63,110 | 64,734 | 66,555 | 68,966 | 68,966 | |
R&D Expenses | 2,379 | 2,387 | 2,320 | 2,548 | - | - | |
Selling General & Admin Expenses | 52,205 | 51,558 | 53,090 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (599) | (911) | (1,372) | (1,610) | (1,998) | (1,998) | |
Interest Income | 35 | 551 | 139 | 147 | - | - | |
Income Tax Expense | 2,260 | 1,351 | 1,458 | 1,661 | 2,246 | 2,246 | |
Net Income | |||||||
Net Income | 396 | 1,631 | (1,018) | (2,335) | (13,497) | (13,497) | |
Supplemental | |||||||
EBIT | 3,783 | 2,670 | 3,807 | 1,545 | 1,547 | 1,547 | |
EBITDA | 12,424 | 11,575 | 13,237 | 10,449 | 10,880 | 10,880 | |