

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188,567 | 215,572 | 244,930 | 246,465 | 259,747 | 266,316 | |
COGS | 153,569 | 174,373 | 196,856 | 199,277 | 211,998 | 215,424 | |
Gross Profit | 34,998 | 41,199 | 48,074 | 47,188 | 47,749 | 50,892 | |
Operating Expenses & Income | |||||||
Operating Income | (446) | 3,650 | 7,819 | 7,496 | 7,853 | 8,101 | |
Total Operating Expenses | 35,444 | 37,549 | 40,255 | 39,692 | 39,896 | 42,791 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,493 | 31,320 | 33,334 | 9,863 | 11,710 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129) | (128) | (127) | (133) | (174) | (186) | |
Interest Income | 1 | 4 | 14 | 18 | 17 | - | |
Income Tax Expense | 742 | (329) | 2,292 | 2,665 | 2,794 | 2,804 | |
Net Income | |||||||
Net Income | 336 | 1,007 | 3,605 | 4,484 | 4,576 | 4,853 | |
Supplemental | |||||||
EBIT | (446) | 3,650 | 7,819 | 7,496 | 7,853 | 8,101 | |
EBITDA | 2,611 | 6,596 | 10,611 | 10,113 | 10,798 | 11,032 | |