

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158,192 | 166,629 | 169,916 | 168,425 | 185,770 | 186,819 | |
COGS | 111,351 | 116,738 | 119,556 | 117,776 | 130,103 | 128,412 | |
Gross Profit | 46,841 | 49,891 | 50,360 | 50,649 | 55,667 | 58,407 | |
Operating Expenses & Income | |||||||
Operating Income | 4,147 | 3,534 | 2,253 | 1,920 | 4,227 | 5,445 | |
Total Operating Expenses | 42,689 | 46,351 | 48,107 | 48,729 | 51,440 | 52,962 | |
R&D Expenses | 1,265 | 1,612 | 1,392 | 1,464 | - | - | |
Selling General & Admin Expenses | 3,733 | 4,871 | 4,158 | 4,219 | 4,289 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (551) | (665) | (1,126) | (1,414) | (1,531) | (1,755) | |
Interest Income | 144 | 71 | 119 | 136 | 138 | - | |
Income Tax Expense | 1,133 | 1,049 | 1,524 | 1,034 | 1,536 | 1,633 | |
Net Income | |||||||
Net Income | 3,196 | 4,119 | 29 | (3,022) | 2,758 | 2,589 | |
Supplemental | |||||||
EBIT | 4,917 | 5,922 | 3,026 | 1,921 | 4,227 | 5,664 | |
EBITDA | 11,482 | 12,027 | 8,648 | 7,354 | 9,428 | 10,979 | |