
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,830 | 158,427 | 186,001 | 225,150 | 258,742 | 259,139 | |
COGS | 115,941 | 143,814 | 167,786 | 205,146 | 237,375 | 238,023 | |
Gross Profit | 11,889 | 14,613 | 18,215 | 20,004 | 21,367 | 21,116 | |
Operating Expenses & Income | |||||||
Operating Income | 3,469 | 4,307 | 6,726 | 7,712 | 7,112 | 5,728 | |
Total Operating Expenses | 8,420 | 10,306 | 11,489 | 12,292 | 14,255 | 15,388 | |
R&D Expenses | 24 | 58 | 90 | 190 | 217 | 217 | |
Selling General & Admin Expenses | 8,396 | 10,197 | 9,828 | 10,741 | 12,484 | 2,271 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (36) | (229) | (275) | (422) | (529) | |
Interest Income | 6 | 15 | 10 | 3 | 4 | - | |
Income Tax Expense | 1,225 | 1,473 | 2,155 | 2,766 | 2,168 | 1,974 | |
Net Income | |||||||
Net Income | 2,314 | 2,876 | 4,913 | 4,422 | 3,700 | 2,413 | |
Supplemental | |||||||
EBIT | 3,469 | 4,307 | 6,726 | 7,712 | 7,112 | 5,728 | |
EBITDA | 3,716 | 4,589 | 7,020 | 8,064 | 7,500 | 6,373 | |