
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,430 | 101,700 | 101,260 | 104,754 | 101,470 | 101,470 | |
COGS | 76,690 | 87,942 | 85,644 | 88,406 | 84,751 | 84,751 | |
Gross Profit | 13,740 | 13,758 | 15,616 | 16,348 | 16,719 | 16,719 | |
Operating Expenses & Income | |||||||
Operating Income | 886 | 737 | 1,774 | 2,476 | 2,778 | 2,778 | |
Total Operating Expenses | 12,854 | 13,021 | 13,842 | 13,872 | 13,941 | 13,941 | |
R&D Expenses | 1,303 | 1,311 | 1,309 | 1,312 | - | - | |
Selling General & Admin Expenses | 12,847 | 11,710 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (240) | (250) | (263) | (313) | (373) | (373) | |
Interest Income | 145 | 147 | 23 | 23 | 34 | - | |
Income Tax Expense | 708 | 116 | 343 | 618 | 785 | 785 | |
Net Income | |||||||
Net Income | (3,325) | 339 | 1,714 | 2,225 | 2,033 | 2,033 | |
Supplemental | |||||||
EBIT | (2,366) | 717 | 2,333 | 3,156 | 3,200 | 3,200 | |
EBITDA | (118) | 2,657 | 4,308 | 5,358 | 5,471 | 5,448 | |