
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381,432 | 425,173 | 410,534 | 436,112 | 448,213 | 448,213 | |
COGS | 345,981 | 386,603 | 369,658 | 394,230 | 404,051 | 404,051 | |
Gross Profit | 35,451 | 38,570 | 40,876 | 41,882 | 44,162 | 44,162 | |
Operating Expenses & Income | |||||||
Operating Income | 6,905 | 8,162 | 8,980 | 9,046 | 8,656 | 8,762 | |
Total Operating Expenses | 28,545 | 30,407 | 31,898 | 32,836 | 35,506 | 35,400 | |
R&D Expenses | 79 | 76 | 86 | 94 | - | - | |
Selling General & Admin Expenses | 21,876 | 23,393 | 24,594 | 25,012 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270) | (674) | (572) | (766) | (999) | (999) | |
Interest Income | 1 | 6 | 27 | 36 | 66 | - | |
Income Tax Expense | 2,685 | 2,817 | 3,519 | 5,388 | 3,220 | 3,220 | |
Net Income | |||||||
Net Income | 5,984 | 7,483 | 7,512 | 12,198 | 8,338 | 8,339 | |
Supplemental | |||||||
EBIT | 8,760 | 10,918 | 11,606 | 18,353 | 8,656 | 10,306 | |
EBITDA | 11,715 | 13,834 | 14,646 | 21,668 | 12,912 | 14,546 | |