
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,258 | 84,688 | 100,405 | 112,429 | 142,374 | 151,116 | |
COGS | 62,518 | 65,840 | 80,231 | 91,785 | 115,880 | 121,580 | |
Gross Profit | 19,740 | 18,848 | 20,174 | 20,644 | 26,494 | 29,440 | |
Operating Expenses & Income | |||||||
Operating Income | 9,095 | 8,250 | 9,431 | 9,491 | 14,406 | 17,068 | |
Total Operating Expenses | 10,642 | 10,595 | 10,743 | 11,156 | 12,088 | 12,283 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8,854 | 8,876 | 9,230 | 9,402 | 2,153 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (44) | (45) | (78) | (146) | (151) | |
Interest Income | 77 | 37 | - | 9 | 50 | - | |
Income Tax Expense | 2,752 | 2,627 | 2,947 | 2,976 | 4,345 | 5,159 | |
Net Income | |||||||
Net Income | 6,338 | 5,621 | 6,453 | 6,483 | 10,010 | 11,865 | |
Supplemental | |||||||
EBIT | 9,096 | 8,251 | 9,432 | 9,491 | 14,502 | 17,126 | |
EBITDA | 9,500 | 8,619 | 9,792 | 9,849 | 14,875 | 17,508 | |