
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229,514 | 236,329 | 225,869 | 243,054 | 259,154 | 259,154 | |
COGS | 192,281 | 204,261 | 193,517 | 208,372 | 222,932 | 222,932 | |
Gross Profit | 37,233 | 32,068 | 32,352 | 34,682 | 36,222 | 36,222 | |
Operating Expenses & Income | |||||||
Operating Income | 10,224 | 5,292 | 4,404 | 4,629 | 5,323 | 5,323 | |
Total Operating Expenses | 27,009 | 26,776 | 27,949 | 30,053 | 30,899 | 30,899 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,483 | 21,006 | 22,038 | 23,833 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (782) | (844) | (744) | (903) | (1,008) | (1,008) | |
Interest Income | 10 | 7 | 6 | 16 | 42 | - | |
Income Tax Expense | 1,835 | 587 | 761 | 1,348 | 1,729 | 1,729 | |
Net Income | |||||||
Net Income | 4,482 | 3,780 | 4,204 | 2,872 | 2,587 | 2,587 | |
Supplemental | |||||||
EBIT | 7,706 | 5,595 | 5,986 | 5,253 | 5,381 | 5,700 | |
EBITDA | 9,438 | 7,097 | 7,647 | 7,304 | 8,014 | 8,333 | |