
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,106 | 121,338 | 122,447 | 137,607 | 134,910 | 137,871 | |
COGS | 83,621 | 105,182 | 103,610 | 113,484 | 111,265 | 114,856 | |
Gross Profit | 7,485 | 16,156 | 18,837 | 24,123 | 23,645 | 23,015 | |
Operating Expenses & Income | |||||||
Operating Income | (7,756) | 2,447 | 4,413 | 6,797 | 7,670 | 6,487 | |
Total Operating Expenses | 15,241 | 13,709 | 14,424 | 17,326 | 15,975 | 16,528 | |
R&D Expenses | 2,619 | 2,780 | 3,147 | 3,391 | - | - | |
Selling General & Admin Expenses | 9,209 | 12,145 | 8,960 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (511) | (723) | (638) | (358) | (349) | |
Interest Income | 84 | 116 | 183 | 298 | 293 | - | |
Income Tax Expense | (331) | 846 | 1,450 | 1,866 | 1,882 | 2,199 | |
Net Income | |||||||
Net Income | (7,017) | 849 | 2,305 | 3,902 | 4,952 | 3,592 | |
Supplemental | |||||||
EBIT | (7,756) | 2,447 | 4,413 | 6,797 | 7,670 | 6,487 | |
EBITDA | (4,547) | 6,012 | 7,610 | 9,989 | 11,068 | 10,042 | |