

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250,033 | 323,700 | 309,085 | 339,656 | 339,498 | 343,399 | |
COGS | 222,714 | 283,110 | 266,199 | 299,160 | 292,396 | 296,273 | |
Gross Profit | 27,319 | 40,590 | 42,886 | 40,496 | 47,102 | 47,126 | |
Operating Expenses & Income | |||||||
Operating Income | 820 | 12,319 | 12,336 | 8,770 | 12,369 | 11,982 | |
Total Operating Expenses | 26,499 | 28,271 | 30,550 | 31,726 | 34,733 | 35,144 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,499 | 28,271 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168) | (378) | (334) | (371) | (391) | (450) | |
Interest Income | 21 | 30 | 78 | 116 | 151 | - | |
Income Tax Expense | 1,501 | 4,277 | 3,745 | 3,642 | 3,739 | 3,722 | |
Net Income | |||||||
Net Income | 1,908 | 7,788 | 9,107 | 10,515 | 9,196 | 8,981 | |
Supplemental | |||||||
EBIT | 3,601 | 12,056 | 13,208 | 14,598 | 13,322 | - | |
EBITDA | 6,763 | 16,741 | 18,238 | 19,887 | 18,900 | 16,558 | |