

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120,644 | 127,822 | 138,253 | 154,920 | 162,254 | 166,371 | |
COGS | 112,251 | 118,596 | 127,773 | 141,177 | 128,121 | 145,606 | |
Gross Profit | 8,393 | 9,226 | 10,480 | 13,743 | 34,133 | 20,765 | |
Operating Expenses & Income | |||||||
Operating Income | 8,598 | 8,838 | 9,011 | 10,237 | 10,927 | 11,837 | |
Total Operating Expenses | (205) | 388 | 1,469 | 3,506 | 23,206 | 8,928 | |
R&D Expenses | 369 | 557 | 551 | - | - | - | |
Selling General & Admin Expenses | 88 | 140 | 1,287 | 132 | 320 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (92) | (135) | (291) | (296) | (329) | |
Interest Income | 2 | 1 | 5 | 10 | 7 | - | |
Income Tax Expense | 3,021 | 3,060 | 3,006 | 3,539 | 3,943 | 4,090 | |
Net Income | |||||||
Net Income | 5,646 | 5,923 | 12,254 | 6,657 | 7,651 | 12,666 | |
Supplemental | |||||||
EBIT | 8,746 | 9,075 | 15,407 | 10,486 | 11,891 | 17,080 | |
EBITDA | 25,931 | 26,563 | 33,508 | 29,383 | 31,210 | 36,511 | |