
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301,373 | 311,840 | 315,029 | 344,987 | 355,555 | 355,555 | |
COGS | 275,527 | 283,769 | 281,333 | 304,967 | 312,655 | 312,655 | |
Gross Profit | 25,846 | 28,071 | 33,696 | 40,020 | 42,900 | 42,900 | |
Operating Expenses & Income | |||||||
Operating Income | 10,205 | 13,240 | 16,298 | 21,231 | 22,649 | 22,649 | |
Total Operating Expenses | 15,557 | 14,827 | 17,293 | 18,789 | 20,251 | 20,251 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 770 | 728 | 777 | 881 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299) | (269) | (284) | (373) | (583) | (583) | |
Interest Income | 65 | 97 | 162 | 245 | 574 | - | |
Income Tax Expense | 4,205 | 5,368 | 5,741 | 6,267 | 7,283 | 7,283 | |
Net Income | |||||||
Net Income | 7,988 | 8,301 | 11,349 | 14,051 | 14,269 | 14,269 | |
Supplemental | |||||||
EBIT | 12,313 | 14,033 | 17,487 | 21,231 | 22,737 | 22,737 | |
EBITDA | 20,793 | 22,300 | 25,815 | 30,327 | 33,152 | 33,152 | |