
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298,572 | 325,020 | 333,197 | 350,092 | 363,666 | 363,666 | |
COGS | 271,716 | 296,553 | 304,983 | 318,745 | 329,583 | 329,583 | |
Gross Profit | 26,856 | 28,467 | 28,214 | 31,347 | 34,083 | 34,083 | |
Operating Expenses & Income | |||||||
Operating Income | 2,876 | 3,990 | 3,122 | 5,102 | 6,336 | 6,361 | |
Total Operating Expenses | 23,978 | 24,475 | 25,092 | 26,245 | 27,747 | 27,722 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,377 | 18,826 | 19,213 | 17,276 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (202) | (191) | (254) | (307) | (307) | |
Interest Income | 5 | 1 | 1 | 1 | 4 | - | |
Income Tax Expense | 1,026 | 1,410 | 130 | 2,036 | 2,078 | 2,078 | |
Net Income | |||||||
Net Income | 1,344 | 3,078 | 3,618 | 4,527 | 5,379 | 5,379 | |
Supplemental | |||||||
EBIT | 2,546 | 4,690 | 3,943 | 6,818 | 7,764 | 7,418 | |
EBITDA | 3,515 | 5,624 | 4,933 | 7,694 | 8,731 | 8,385 | |