
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,583 | 161,107 | 140,197 | 157,342 | 172,366 | 175,580 | |
COGS | 110,053 | 144,231 | 124,643 | 140,795 | 153,930 | 156,623 | |
Gross Profit | 13,530 | 16,876 | 15,554 | 16,547 | 18,436 | 18,957 | |
Operating Expenses & Income | |||||||
Operating Income | 4,210 | 6,848 | 5,750 | 5,792 | 6,916 | 7,108 | |
Total Operating Expenses | 9,320 | 10,028 | 9,804 | 10,755 | 11,520 | 11,849 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,320 | 8,983 | 9,056 | 9,967 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (753) | (963) | (604) | (476) | (449) | |
Interest Income | 19 | 38 | 114 | 160 | 132 | - | |
Income Tax Expense | 985 | 1,508 | 1,137 | 1,420 | 1,939 | 1,767 | |
Net Income | |||||||
Net Income | 2,524 | 3,833 | 2,740 | 3,522 | 4,954 | 4,841 | |
Supplemental | |||||||
EBIT | 3,620 | 6,110 | 4,849 | 5,534 | 7,368 | 6,829 | |
EBITDA | 3,906 | 6,436 | 5,175 | 5,850 | 7,692 | 7,295 | |