
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97,777 | 103,865 | 117,067 | 118,149 | 126,773 | 127,418 | |
COGS | 85,051 | 87,077 | 96,835 | 97,558 | 105,348 | 105,583 | |
Gross Profit | 12,726 | 16,788 | 20,232 | 20,591 | 21,425 | 21,835 | |
Operating Expenses & Income | |||||||
Operating Income | 1,009 | 4,325 | 7,518 | 7,389 | 6,777 | 7,075 | |
Total Operating Expenses | 11,717 | 12,463 | 12,714 | 13,202 | 14,648 | 14,760 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,471 | 4,595 | 4,888 | 5,466 | 14,647 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356) | (339) | (389) | (484) | (818) | (937) | |
Interest Income | 424 | 214 | - | - | - | - | |
Income Tax Expense | 767 | 1,561 | 1,355 | 868 | 1,511 | 1,562 | |
Net Income | |||||||
Net Income | 1,839 | 1,149 | 3,263 | 5,084 | 3,620 | 3,797 | |
Supplemental | |||||||
EBIT | 1,009 | 4,325 | 7,518 | 7,389 | 6,777 | 7,075 | |
EBITDA | 7,617 | 10,198 | 12,769 | 12,975 | 13,234 | 13,749 | |