
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206,441 | 243,436 | 292,947 | 285,394 | 269,009 | 271,684 | |
COGS | 193,573 | 223,267 | 264,537 | 255,630 | 237,945 | 237,814 | |
Gross Profit | 12,868 | 20,169 | 28,410 | 29,763 | 31,064 | 33,870 | |
Operating Expenses & Income | |||||||
Operating Income | (4,203) | 1,367 | 7,206 | 9,625 | 11,606 | 12,502 | |
Total Operating Expenses | 17,068 | 18,799 | 21,205 | 20,139 | 19,458 | 21,368 | |
R&D Expenses | 4,242 | 3,661 | 3,376 | - | - | - | |
Selling General & Admin Expenses | 14,167 | 15,693 | 17,523 | 2,875 | 2,737 | 4,420 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (288) | (637) | (834) | (401) | (382) | (431) | |
Interest Income | 308 | 361 | 820 | 868 | 640 | - | |
Income Tax Expense | 973 | 1,280 | 1,773 | 4,628 | 3,566 | 4,038 | |
Net Income | |||||||
Net Income | (2,059) | 5,823 | 5,422 | 11,310 | 9,297 | 10,749 | |
Supplemental | |||||||
EBIT | (482) | 8,461 | 8,482 | 15,904 | 11,606 | 13,038 | |
EBITDA | 5,159 | 14,193 | 14,230 | 21,589 | 16,728 | 18,215 | |