

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115,940 | 137,692 | 156,814 | 159,538 | 159,387 | 161,904 | |
COGS | 100,678 | 122,894 | 133,511 | 136,767 | 136,505 | 140,220 | |
Gross Profit | 15,262 | 14,798 | 23,303 | 22,771 | 22,882 | 21,684 | |
Operating Expenses & Income | |||||||
Operating Income | 2,183 | 1,321 | 8,053 | 4,861 | 4,073 | 2,759 | |
Total Operating Expenses | 13,080 | 13,477 | 15,250 | 17,910 | 18,809 | 18,925 | |
R&D Expenses | 1,736 | 1,958 | 2,012 | - | - | - | |
Selling General & Admin Expenses | 11,240 | 11,449 | 13,177 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371) | (393) | (774) | (827) | (914) | (1,021) | |
Interest Income | 55 | 142 | 148 | 274 | 242 | - | |
Income Tax Expense | 1,635 | 2,456 | 1,921 | 1,306 | (113) | (293) | |
Net Income | |||||||
Net Income | 1,009 | (907) | 4,216 | 737 | 1,524 | 835 | |
Supplemental | |||||||
EBIT | 3,562 | 2,571 | 7,677 | 3,524 | 2,961 | 4,622 | |
EBITDA | 8,807 | 8,581 | 13,830 | 10,293 | 9,939 | 11,810 | |