

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,077 | 97,778 | 124,205 | 139,235 | 148,954 | 151,321 | |
COGS | 73,718 | 79,082 | 99,622 | 111,684 | 119,204 | 120,210 | |
Gross Profit | 19,359 | 18,696 | 24,583 | 27,551 | 29,750 | 31,111 | |
Operating Expenses & Income | |||||||
Operating Income | 5,692 | 5,005 | 6,767 | 9,159 | 9,843 | 10,159 | |
Total Operating Expenses | 13,667 | 13,691 | 17,816 | 18,392 | 19,907 | 20,952 | |
R&D Expenses | 1,087 | 1,213 | 1,467 | 1,370 | - | - | |
Selling General & Admin Expenses | 11,881 | 12,020 | 15,959 | 16,137 | 553 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133) | (118) | (127) | (157) | (111) | (105) | |
Interest Income | 79 | 66 | 155 | 222 | 284 | - | |
Income Tax Expense | 3,243 | 1,287 | 3,265 | 3,493 | 7,482 | 7,435 | |
Net Income | |||||||
Net Income | 8,173 | 4,214 | 2,675 | 6,669 | 16,911 | 16,518 | |
Supplemental | |||||||
EBIT | 5,692 | 5,005 | 6,767 | 9,159 | 9,843 | 10,159 | |
EBITDA | 8,387 | 8,192 | 10,395 | 12,853 | 13,343 | 13,562 | |