
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,818 | 44,522 | 44,433 | 42,075 | 50,855 | 48,753 | |
COGS | 45,544 | 33,910 | 31,648 | 28,706 | 29,536 | 28,059 | |
Gross Profit | 12,274 | 10,612 | 12,785 | 13,369 | 21,319 | 20,694 | |
Operating Expenses & Income | |||||||
Operating Income | 12,616 | 10,785 | 13,023 | 13,197 | 15,110 | 14,460 | |
Total Operating Expenses | (342) | (173) | (238) | 172 | 6,209 | 6,234 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 725 | 838 | 848 | 915 | 996 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,470) | (1,536) | (1,714) | (1,943) | (2,554) | (2,715) | |
Interest Income | 5 | 6 | 17 | 18 | 79 | - | |
Income Tax Expense | 3,839 | 4,123 | 3,959 | 2,868 | 4,865 | 4,737 | |
Net Income | |||||||
Net Income | 8,705 | 9,137 | 8,450 | 9,565 | 11,032 | 10,392 | |
Supplemental | |||||||
EBIT | 14,014 | 14,796 | 14,123 | 14,377 | 18,452 | 17,845 | |
EBITDA | 19,432 | 20,464 | 19,908 | 20,055 | 24,277 | 23,769 | |