
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229,126 | 260,303 | 259,008 | 215,790 | 212,772 | 224,401 | |
COGS | 202,979 | 230,819 | 229,780 | 188,246 | 183,016 | 192,948 | |
Gross Profit | 26,147 | 29,484 | 29,228 | 27,544 | 29,756 | 31,453 | |
Operating Expenses & Income | |||||||
Operating Income | 7,062 | 9,380 | 8,326 | 5,484 | 5,245 | 6,410 | |
Total Operating Expenses | 19,084 | 20,104 | 20,902 | 22,060 | 24,511 | 25,043 | |
R&D Expenses | 14 | 13 | 34 | - | - | - | |
Selling General & Admin Expenses | 16,257 | 16,999 | 17,818 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (56) | (89) | (90) | (71) | (72) | |
Interest Income | 27 | 64 | 165 | 267 | 318 | - | |
Income Tax Expense | 2,293 | 2,985 | 2,670 | 1,770 | 2,034 | 2,245 | |
Net Income | |||||||
Net Income | 5,004 | 5,366 | 5,736 | 4,701 | 5,276 | 5,696 | |
Supplemental | |||||||
EBIT | 7,324 | 8,409 | 8,496 | 6,567 | 7,385 | 7,684 | |
EBITDA | 7,733 | 8,981 | 9,144 | 7,344 | 8,185 | 8,503 | |