
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271,178 | 334,496 | 333,992 | 300,610 | 297,750 | 303,759 | |
COGS | 240,122 | 289,880 | 288,114 | 258,181 | 251,434 | 258,041 | |
Gross Profit | 31,056 | 44,616 | 45,878 | 42,429 | 46,316 | 45,718 | |
Operating Expenses & Income | |||||||
Operating Income | (1,706) | 7,175 | 10,440 | 5,301 | 7,785 | 6,875 | |
Total Operating Expenses | 32,762 | 37,440 | 35,438 | 37,128 | 38,531 | 38,843 | |
R&D Expenses | 1,107 | 1,045 | 1,081 | - | - | - | |
Selling General & Admin Expenses | 20,500 | 22,466 | 24,015 | 25,269 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (768) | (833) | (748) | (704) | (722) | |
Interest Income | 135 | 134 | 139 | 172 | 164 | - | |
Income Tax Expense | 1,337 | 983 | (1,301) | 2,474 | 4,250 | 4,196 | |
Net Income | |||||||
Net Income | 386 | 6,321 | 4,676 | 6,387 | 10,151 | 9,336 | |
Supplemental | |||||||
EBIT | 2,290 | 8,189 | 4,350 | 9,733 | 7,785 | 12,305 | |
EBITDA | 15,189 | 21,608 | 17,261 | 22,056 | 19,686 | 24,347 | |