
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236,162 | 275,006 | 273,975 | 284,552 | 292,191 | 299,990 | |
COGS | 216,456 | 253,747 | 253,125 | 261,780 | 268,220 | 275,096 | |
Gross Profit | 19,706 | 21,259 | 20,850 | 22,772 | 23,971 | 24,894 | |
Operating Expenses & Income | |||||||
Operating Income | 5,735 | 6,137 | 6,480 | 6,818 | 7,673 | 8,127 | |
Total Operating Expenses | 13,971 | 15,122 | 14,370 | 15,954 | 16,298 | 16,767 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,230 | 12,318 | 10,059 | 11,222 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166) | (266) | (281) | (402) | (420) | (481) | |
Interest Income | 6 | 5 | 13 | 30 | 31 | - | |
Income Tax Expense | 1,930 | 2,590 | 2,371 | 2,384 | 2,248 | 2,229 | |
Net Income | |||||||
Net Income | 4,016 | 6,195 | 6,478 | 6,016 | 6,569 | 6,419 | |
Supplemental | |||||||
EBIT | 6,114 | 9,053 | 9,132 | 8,804 | 9,239 | 8,789 | |
EBITDA | 7,137 | 10,051 | 10,183 | 9,955 | 10,630 | 10,212 | |