
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222,759 | 262,653 | 281,933 | 271,942 | 253,115 | 253,115 | |
COGS | 197,727 | 236,568.5 | 257,744 | 248,325 | 226,819 | 226,819 | |
Gross Profit | 25,032 | 26,084.5 | 24,189 | 23,617 | 26,296 | 26,296 | |
Operating Expenses & Income | |||||||
Operating Income | 11,757 | 9,737 | 8,220 | 6,811 | 4,646 | 4,741 | |
Total Operating Expenses | 13,275 | 16,347.5 | 15,969 | 16,806 | 21,650 | 21,555 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,287 | 9,530 | 11,251 | 11,858 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (31) | (46) | (234) | (396) | (396) | |
Interest Income | 8 | 7 | 5 | 11 | 17 | - | |
Income Tax Expense | 3,829 | 2,798 | 2,487 | 1,946 | (86) | (86) | |
Net Income | |||||||
Net Income | 8,146 | 7,022 | 5,761 | 4,886 | (2,218) | (2,218) | |
Supplemental | |||||||
EBIT | 11,757 | 9,737 | 8,220 | 6,811 | 4,646 | 4,741 | |
EBITDA | 14,353 | 12,635 | 11,238 | 10,669 | 9,776 | 9,871 | |