

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,910 | 113,089 | 128,026 | 140,449 | 161,332 | 166,538 | |
COGS | 95,741 | 97,081 | 107,324 | 115,697 | 131,491 | 135,639 | |
Gross Profit | 21,169 | 16,008 | 20,702 | 24,752 | 29,841 | 30,899 | |
Operating Expenses & Income | |||||||
Operating Income | 6,974 | 991 | 4,825 | 6,656 | 8,878 | 9,247 | |
Total Operating Expenses | 14,194 | 15,015 | 15,877 | 18,096 | 20,963 | 21,652 | |
R&D Expenses | 1,513 | 1,583 | 1,589 | - | - | - | |
Selling General & Admin Expenses | 12,681 | 13,432 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (42) | (63) | (181) | (499) | (574) | |
Interest Income | 327 | 343 | 394 | 514 | 494 | - | |
Income Tax Expense | 6,405 | 1,581 | 1,702 | 2,884 | 5,001 | 5,096 | |
Net Income | |||||||
Net Income | 14,274 | 3,580 | 3,501 | 5,821 | 3,693 | 9,562 | |
Supplemental | |||||||
EBIT | 20,717 | 5,297 | 5,391 | 8,933 | 8,878 | 11,709 | |
EBITDA | 23,709 | 8,274 | 8,557 | 13,218 | 14,622 | 17,648 | |