
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237,930 | 266,329 | 311,604 | 351,630 | 388,733 | 388,733 | |
COGS | 201,969 | 226,430 | 266,743 | 303,947 | 328,741 | 328,741 | |
Gross Profit | 35,961 | 39,899 | 44,861 | 47,683 | 59,992 | 59,992 | |
Operating Expenses & Income | |||||||
Operating Income | 10,061 | 11,013 | 12,102 | 11,086 | 11,278 | 11,278 | |
Total Operating Expenses | 25,900 | 28,886 | 32,759 | 36,597 | 48,714 | 48,714 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,489 | 27,235 | 30,831 | 42,292 | 48,714 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (730) | (866) | (1,428) | (1,735) | (2,073) | (2,073) | |
Interest Income | 458 | 413 | 727 | 482 | 979 | - | |
Income Tax Expense | 5,537 | 3,311 | 3,839 | 3,611 | 4,178 | 4,178 | |
Net Income | |||||||
Net Income | 11,678 | 7,180 | 6,697 | 5,302 | 4,898 | 4,898 | |
Supplemental | |||||||
EBIT | 10,061 | 11,013 | 12,102 | 11,086 | 11,278 | 11,278 | |
EBITDA | 19,629 | 21,678 | 24,491 | 26,053 | 27,953 | 27,953 | |