
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,794 | 226,171 | 236,490 | 210,837 | 213,425 | 215,818 | |
COGS | 147,542 | 198,907 | 206,883 | 184,810 | 188,723 | 189,768 | |
Gross Profit | 20,252 | 27,264 | 29,607 | 26,027 | 24,702 | 26,050 | |
Operating Expenses & Income | |||||||
Operating Income | 5,994 | 10,997 | 12,984 | 8,959 | 7,764 | 8,813 | |
Total Operating Expenses | 14,257 | 16,267 | 16,623 | 17,068 | 16,938 | 17,237 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,257 | 16,267 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (363) | (2,026) | (3,851) | (3,147) | (2,105) | (2,070) | |
Interest Income | 5 | 42 | 164 | 224 | 158 | - | |
Income Tax Expense | 1,185 | 2,177 | 1,738 | 2,166 | 1,506 | 1,376 | |
Net Income | |||||||
Net Income | 2,437 | 5,201 | 3,401 | 4,273 | 3,304 | 3,179 | |
Supplemental | |||||||
EBIT | 4,211 | 9,910 | 9,471 | 9,732 | 7,764 | 6,561 | |
EBITDA | 4,914 | 10,603 | 9,979 | 10,155 | 8,483 | 7,431 | |