
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,271 | 91,106 | 93,334 | 91,724 | 96,768 | 98,802 | |
COGS | 65,149 | 79,858 | 80,797 | 77,893 | 80,962 | 82,856 | |
Gross Profit | 11,122 | 11,248 | 12,537 | 13,831 | 15,806 | 15,946 | |
Operating Expenses & Income | |||||||
Operating Income | 492 | (1,187) | 230 | 2,270 | 2,231 | 2,980 | |
Total Operating Expenses | 10,630 | 12,435 | 12,307 | 11,790 | 13,575 | 12,966 | |
R&D Expenses | 2,922 | 2,629 | 2,782 | - | - | - | |
Selling General & Admin Expenses | 7,219 | 7,645 | 7,984 | 6,834 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223) | (387) | (556) | (818) | (1,028) | (1,056) | |
Interest Income | 18 | 13 | 31 | 50 | - | - | |
Income Tax Expense | 146 | 155 | 1,167 | 963 | 856 | 928 | |
Net Income | |||||||
Net Income | 1,287 | (1,075) | (1,897) | 411 | 819 | 1,024 | |
Supplemental | |||||||
EBIT | 1,640 | (516) | (141) | 1,989 | 2,231 | 3,123 | |
EBITDA | 3,815 | 2,163 | 2,705 | 5,149 | 5,273 | 6,159 | |