
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213,395 | 218,004 | 216,260 | 179,213 | 171,936 | 171,936 | |
COGS | 190,725 | 198,788 | 189,418 | 155,477 | 148,317 | 148,317 | |
Gross Profit | 22,670 | 19,216 | 26,842 | 23,736 | 23,619 | 23,619 | |
Operating Expenses & Income | |||||||
Operating Income | 7,393 | 3,853 | 11,117 | 6,333 | 6,653 | 6,653 | |
Total Operating Expenses | 15,277 | 15,436 | 15,725 | 17,403 | 16,966 | 16,966 | |
R&D Expenses | 2,454 | 2,351 | 2,474 | 2,587 | - | - | |
Selling General & Admin Expenses | 15,278 | 15,436 | 16,215 | 17,403 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (740) | (416) | (193) | (23) | (289) | |
Interest Income | 2,617 | 1,080 | 1,321 | 634 | - | - | |
Income Tax Expense | 4,487 | 3,294 | 3,643 | 1,746 | 2,364 | 2,364 | |
Net Income | |||||||
Net Income | 4,466 | 1,444 | 7,448 | 4,549 | 5,579 | 5,579 | |
Supplemental | |||||||
EBIT | 11,471 | 5,235 | 12,439 | 6,981 | 6,653 | 8,119 | |
EBITDA | 19,855 | 14,270 | 21,091 | 15,971 | 14,454 | 15,920 | |