
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340,797 | 339,660 | 356,008 | 377,482 | 404,360 | 406,446 | |
COGS | 246,476 | 243,567 | 255,062 | 271,639 | 292,780 | 294,464 | |
Gross Profit | 94,321 | 96,093 | 100,946 | 105,843 | 111,580 | 111,982 | |
Operating Expenses & Income | |||||||
Operating Income | 6,661 | 8,375 | 10,389 | 7,894 | 8,367 | 11,396 | |
Total Operating Expenses | 87,660 | 87,718 | 90,557 | 97,949 | 103,213 | 100,586 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,976 | 9,035 | 8,331 | 8,433 | 16,331 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103) | (105) | (112) | (216) | (521) | (560) | |
Interest Income | 7 | 5 | 4 | 3 | 5 | - | |
Income Tax Expense | 1,350 | 2,344 | 2,442 | 1,432 | 1,264 | 1,288 | |
Net Income | |||||||
Net Income | 3,827 | 4,705 | 6,193 | 3,606 | 3,732 | 3,470 | |
Supplemental | |||||||
EBIT | 6,661 | 8,375 | 10,389 | 7,894 | 8,367 | 11,396 | |
EBITDA | 12,475 | 14,539 | 16,729 | 14,942 | 16,211 | 19,406 | |