

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,711 | 118,757 | 122,853 | 115,609 | 117,665 | 117,713 | |
COGS | 61,520 | 92,299 | 95,197 | 89,758 | 80,052 | 79,045 | |
Gross Profit | 28,191 | 26,458 | 27,656 | 25,851 | 37,613 | 38,668 | |
Operating Expenses & Income | |||||||
Operating Income | 1,870 | 39 | 1,704 | 1,340 | 3,840 | 5,000 | |
Total Operating Expenses | 26,321 | 26,419 | 25,952 | 24,511 | 33,773 | 33,668 | |
R&D Expenses | 17 | 19 | 24 | 23 | - | - | |
Selling General & Admin Expenses | 5,238 | 5,513 | 5,166 | 4,584 | 33,773 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97) | (137) | (230) | (237) | (290) | (331) | |
Interest Income | 97 | 162 | 241 | 252 | 305 | - | |
Income Tax Expense | 770 | 251 | 85 | 492 | 1,236 | 1,673 | |
Net Income | |||||||
Net Income | 1,735 | 219 | 1,461 | 1,623 | 3,210 | 4,132 | |
Supplemental | |||||||
EBIT | 1,870 | 39 | 1,704 | 1,340 | 3,840 | 5,000 | |
EBITDA | 10,889 | 9,594 | 12,000 | 11,905 | 14,306 | 15,466 | |