
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,349 | 123,374 | 124,588 | 129,528 | 149,296 | 149,296 | |
COGS | 89,924 | 103,249 | 100,921 | 102,222 | 117,699 | 117,460 | |
Gross Profit | 17,425 | 20,125 | 23,667 | 27,306 | 31,597 | 31,774 | |
Operating Expenses & Income | |||||||
Operating Income | 3,351 | 4,924 | 7,422 | 9,453 | 12,538 | 12,538 | |
Total Operating Expenses | 14,073 | 15,199 | 16,245 | 17,854 | 19,059 | 19,141 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10,660 | 11,744 | 12,724 | 15,892 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (472) | (567) | (629) | (1,053) | (1,516) | (839) | |
Interest Income | 692 | 392 | 26 | 86 | 100 | - | |
Income Tax Expense | 845 | (612) | 2,427 | 3,047 | 3,510 | 3,510 | |
Net Income | |||||||
Net Income | 1,703 | 3,524 | 4,278 | 5,322 | 8,236 | 8,236 | |
Supplemental | |||||||
EBIT | 3,352 | 4,926 | 7,447 | 9,453 | 13,074 | 12,934 | |
EBITDA | 3,603 | 5,201 | 7,767 | 9,794 | 13,411 | 13,271 | |