
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,495 | 233,624 | 182,046 | 183,133 | 181,178 | 181,178 | |
COGS | 167,527 | 201,244 | 155,213 | 155,254 | 153,098 | 153,098 | |
Gross Profit | 23,968 | 32,380 | 26,833 | 27,879 | 28,080 | 28,080 | |
Operating Expenses & Income | |||||||
Operating Income | 7,305 | 12,712 | 7,637 | 7,914 | 6,080 | 6,080 | |
Total Operating Expenses | 16,663 | 19,668 | 19,196 | 19,965 | 22,000 | 22,000 | |
R&D Expenses | 182 | 225 | 377 | 278 | - | - | |
Selling General & Admin Expenses | 16,481 | 19,443 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (215) | (186) | (315) | (428) | (428) | |
Interest Income | 19 | 16 | 19 | 40 | 50 | - | |
Income Tax Expense | 2,290 | 3,217 | 2,263 | 2,429 | 2,765 | 2,765 | |
Net Income | |||||||
Net Income | 4,970 | 8,929 | 5,175 | 5,131 | 5,009 | 5,009 | |
Supplemental | |||||||
EBIT | 7,410 | 12,361 | 7,625 | 7,876 | 8,203 | 8,203 | |
EBITDA | 8,244 | 13,267 | 8,632 | 9,270 | 9,897 | 9,897 | |