
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289,340 | 342,254 | 348,282 | 317,118 | 298,752 | 298,752 | |
COGS | 254,933 | 308,918 | 315,899 | 277,940 | 259,619 | 259,788 | |
Gross Profit | 34,407 | 33,336 | 32,383 | 39,178 | 39,133 | 38,964 | |
Operating Expenses & Income | |||||||
Operating Income | 2,480 | 895 | (711) | 4,010 | 4,404 | 4,404 | |
Total Operating Expenses | 31,926 | 32,440 | 33,094 | 35,168 | 34,729 | 34,560 | |
R&D Expenses | 291 | 170 | 182 | - | - | - | |
Selling General & Admin Expenses | 25,170 | 25,694 | 26,589 | 28,580 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90) | (83) | (81) | (91) | (62) | (62) | |
Interest Income | 42 | 34 | 28 | 18 | 32 | - | |
Income Tax Expense | 1,991 | 2,046 | 961 | 370 | 1,244 | 1,244 | |
Net Income | |||||||
Net Income | 2,487 | 478 | (1,039) | 3,154 | 4,436 | 4,436 | |
Supplemental | |||||||
EBIT | 4,552 | 1,872 | 12 | 3,619 | 4,404 | 4,779 | |
EBITDA | 8,469 | 4,948 | 3,172 | 6,894 | 7,644 | 8,019 | |