

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,080 | 143,932 | 138,227 | 139,705 | 146,856 | 146,856 | |
COGS | 102,314 | 112,194 | 109,929 | 110,321 | 114,464 | 114,464 | |
Gross Profit | 28,766 | 31,738 | 28,298 | 29,384 | 32,392 | 32,392 | |
Operating Expenses & Income | |||||||
Operating Income | 5,472 | 5,318 | 2,132 | 2,114 | 2,882 | 2,882 | |
Total Operating Expenses | 23,293 | 26,418 | 26,166 | 27,270 | 29,510 | 29,510 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,585 | 27,169 | 28,314 | 27,270 | 29,510 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212) | (311) | (152) | (239) | (187) | (187) | |
Interest Income | 178 | 218 | 128 | 53 | - | - | |
Income Tax Expense | 1,439 | 1,686 | 1,539 | 1,035 | 936 | 936 | |
Net Income | |||||||
Net Income | 3,286 | 3,236 | 2,778 | 1,154 | 2,313 | 2,313 | |
Supplemental | |||||||
EBIT | 5,473 | 5,457 | 4,628 | 2,393 | 3,281 | 3,032 | |
EBITDA | 7,557 | 7,594 | 6,913 | 4,477 | 5,633 | 5,384 | |