
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,159 | 212,071 | 222,324 | 247,890 | 269,862 | 272,546 | |
COGS | 169,192 | 182,053 | 190,167 | 210,524 | 229,355 | 230,416 | |
Gross Profit | 28,967 | 30,018 | 32,157 | 37,366 | 40,507 | 42,130 | |
Operating Expenses & Income | |||||||
Operating Income | 19,514 | 19,581 | 21,236 | 23,156 | 23,819 | 23,785 | |
Total Operating Expenses | 9,453 | 10,437 | 10,921 | 14,210 | 16,688 | 18,345 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,128 | 8,975 | 9,600 | 12,813 | 399 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260) | (229) | (253) | (447) | (790) | (858) | |
Interest Income | 68 | 113 | 183 | 192 | 227 | - | |
Income Tax Expense | 6,884 | 6,881 | 6,998 | 7,329 | 8,978 | 9,585 | |
Net Income | |||||||
Net Income | 14,741 | 15,912 | 16,609 | 16,550 | 18,237 | 16,886 | |
Supplemental | |||||||
EBIT | 21,897 | 23,005 | 23,887 | 24,587 | 28,137 | 27,332 | |
EBITDA | 33,134 | 35,312 | 36,370 | 40,038 | 45,561 | 44,713 | |