

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284,096 | 329,389 | 307,699 | 311,546 | 299,293 | 303,569 | |
COGS | 253,446 | 292,330 | 268,966 | 271,030 | 258,170 | 261,620 | |
Gross Profit | 30,650 | 37,059 | 38,733 | 40,516 | 41,123 | 41,949 | |
Operating Expenses & Income | |||||||
Operating Income | 9,329 | 12,658 | 15,041 | 15,367 | 13,098 | 13,403 | |
Total Operating Expenses | 21,321 | 24,401 | 23,692 | 25,149 | 28,025 | 28,546 | |
R&D Expenses | 59 | 65 | 70 | 65 | - | - | |
Selling General & Admin Expenses | 18,351 | 20,811 | 20,432 | 21,303 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (542) | (592) | (127) | (91) | (86) | |
Interest Income | 286 | 294 | 781 | 783 | 526 | - | |
Income Tax Expense | 3,964 | 4,663 | 5,032 | 4,610 | 2,149 | 2,408 | |
Net Income | |||||||
Net Income | 6,812 | 8,124 | 9,624 | 11,658 | 12,011 | 12,602 | |
Supplemental | |||||||
EBIT | 10,853 | 13,330 | 15,290 | 16,443 | 14,278 | 14,663 | |
EBITDA | 12,082 | 14,540 | 16,379 | 17,539 | 16,219 | 16,618 | |