

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282,441 | 307,253 | 350,461 | 364,418 | 439,052 | 439,052 | |
COGS | 254,188 | 276,018 | 313,041 | 321,361 | 388,251 | 386,860 | |
Gross Profit | 28,253 | 31,235 | 37,420 | 43,057 | 50,801 | 52,192 | |
Operating Expenses & Income | |||||||
Operating Income | 5,576 | 5,844 | 8,679 | 11,679 | 15,209 | 15,209 | |
Total Operating Expenses | 22,677 | 25,391 | 28,741 | 31,378 | 35,592 | 36,983 | |
R&D Expenses | 12 | 23 | 64 | 88 | - | - | |
Selling General & Admin Expenses | 16,962 | 18,803 | 21,033 | 22,422 | 13,283 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194) | (8) | - | - | - | - | |
Interest Income | 151 | 278 | - | 21 | 82 | - | |
Income Tax Expense | 2,032 | 2,563 | 3,319 | 3,820 | 5,559 | 5,559 | |
Net Income | |||||||
Net Income | 3,554 | 3,561 | 6,581 | 6,764 | 10,096 | 10,096 | |
Supplemental | |||||||
EBIT | 5,576 | 5,844 | 8,679 | 11,679 | 15,209 | 15,209 | |
EBITDA | 6,716 | 7,227 | 10,203 | 14,080 | 17,104 | 17,104 | |