
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,892 | 261,156 | 298,759 | 300,831 | 291,866 | 298,903 | |
COGS | 176,290 | 242,414 | 276,435 | 275,501 | 264,484 | 271,271 | |
Gross Profit | 15,602 | 18,742 | 22,324 | 25,330 | 27,382 | 27,632 | |
Operating Expenses & Income | |||||||
Operating Income | 1,142 | 2,038 | 3,709 | 5,482 | 8,406 | 8,327 | |
Total Operating Expenses | 14,458 | 16,702 | 18,616 | 19,848 | 18,976 | 19,305 | |
R&D Expenses | 2,096 | 2,241 | 2,668 | 3,091 | - | - | |
Selling General & Admin Expenses | 10,126 | 11,992 | 13,493 | 14,666 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (792) | (1,758) | (2,825) | (2,786) | (2,069) | (2,033) | |
Interest Income | 64 | 97 | 149 | 185 | 258 | - | |
Income Tax Expense | 1,068 | 1,643 | 1,477 | 3,744 | 2,557 | 2,408 | |
Net Income | |||||||
Net Income | 209 | 1,734 | 1,683 | (6,925) | 4,727 | 5,636 | |
Supplemental | |||||||
EBIT | 2,139 | 5,058 | 5,930 | (3,019) | 9,706 | 8,831 | |
EBITDA | 12,720 | 18,170 | 20,484 | 11,901 | 22,490 | 21,389 | |