

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230,502 | 296,312 | 244,977 | 171,217 | 169,170 | 169,170 | |
COGS | 207,653 | 270,593 | 254,279 | 151,307 | 149,686 | 149,686 | |
Gross Profit | 22,849 | 25,719 | (9,302) | 19,910 | 19,484 | 19,484 | |
Operating Expenses & Income | |||||||
Operating Income | 12,500 | 14,824 | (18,970) | 9,540 | 6,031 | 6,031 | |
Total Operating Expenses | 10,349 | 10,895 | 9,668 | 10,370 | 13,453 | 13,453 | |
R&D Expenses | 280 | 146 | 59 | 32 | - | - | |
Selling General & Admin Expenses | 9,245 | 9,944 | 9,837 | 10,894 | 13,453 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (502) | (461) | (522) | (539) | (495) | (1,014) | |
Interest Income | 22 | 615 | 344 | 553 | 1,466 | - | |
Income Tax Expense | 3,510 | 5,520 | 1,667 | 2,578 | 3,788 | 3,788 | |
Net Income | |||||||
Net Income | 9,653 | 9,132 | (21,347) | 2,118 | 5,332 | 5,332 | |
Supplemental | |||||||
EBIT | 12,500 | 14,824 | (18,970) | 9,540 | 6,031 | 6,031 | |
EBITDA | 17,633 | 20,731 | (14,843) | 13,249 | 9,762 | 9,762 | |