

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,744 | 153,472 | 185,194 | 196,523 | 214,369 | 229,097 | |
COGS | 129,626 | 121,763 | 144,603 | 154,212 | 175,658 | 184,476 | |
Gross Profit | 33,118 | 31,709 | 40,591 | 42,311 | 38,711 | 44,621 | |
Operating Expenses & Income | |||||||
Operating Income | 11,877 | 7,030 | 15,457 | 14,365 | 17,650 | 21,373 | |
Total Operating Expenses | 21,240 | 24,677 | 25,134 | 27,947 | 21,061 | 21,517 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14,413 | 17,107 | 7,734 | 19,719 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,755) | (2,080) | (2,795) | (3,017) | (4,190) | (4,516) | |
Interest Income | 59 | 28 | 34 | 23 | 91 | - | |
Income Tax Expense | 3,179 | 1,257 | 4,714 | 3,028 | 4,593 | 5,733 | |
Net Income | |||||||
Net Income | 6,215 | 4,584 | 8,178 | 8,208 | 4,759 | 7,384 | |
Supplemental | |||||||
EBIT | 11,878 | 7,032 | 15,458 | 14,365 | 13,642 | 16,129 | |
EBITDA | 15,045 | 10,442 | 21,337 | 20,735 | 20,590 | 23,220 | |