

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266,530 | 246,876 | 247,377 | 250,150 | 252,655 | 252,319 | |
COGS | 184,794 | 168,315 | 169,258 | 172,139 | 179,122 | 172,981 | |
Gross Profit | 81,736 | 78,561 | 78,119 | 78,011 | 73,533 | 79,338 | |
Operating Expenses & Income | |||||||
Operating Income | 5,233 | 2,927 | 2,889 | 1,328 | 1,879 | 3,182 | |
Total Operating Expenses | 76,496 | 75,628 | 75,231 | 76,683 | 71,654 | 76,156 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,825 | 8,006 | 6,677 | 7,033 | 7,213 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (68) | (85) | (32) | (189) | (206) | |
Interest Income | 1 | 1 | 1 | 9 | 19 | - | |
Income Tax Expense | 1,500 | 168 | 781 | (161) | 496 | 385 | |
Net Income | |||||||
Net Income | 1,523 | 928 | 1,000 | (2,381) | 265 | (7) | |
Supplemental | |||||||
EBIT | 3,120 | 1,187 | 1,890 | 1,328 | 1,879 | 3,197 | |
EBITDA | 9,572 | 7,945 | 8,712 | 8,164 | 8,288 | 9,536 | |