

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,085 | 373,830 | 362,201 | 375,849 | 393,866 | 400,590 | |
COGS | 277,868 | 298,429 | 295,060 | 304,901 | 317,222 | 323,370 | |
Gross Profit | 76,217 | 75,401 | 67,141 | 70,948 | 76,644 | 77,220 | |
Operating Expenses & Income | |||||||
Operating Income | 25,847 | 23,291 | 11,422 | 14,007 | 16,474 | 16,249 | |
Total Operating Expenses | 50,370 | 52,110 | 55,719 | 56,941 | 60,170 | 60,971 | |
R&D Expenses | 146 | 158 | 139 | 159 | - | - | |
Selling General & Admin Expenses | 1,353 | 1,368 | 1,346 | 1,295 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157) | (84) | (164) | (59) | (42) | (40) | |
Interest Income | 126 | 195 | 282 | 300 | 345 | - | |
Income Tax Expense | 8,335 | 6,456 | 5,219 | 3,397 | 4,621 | 5,146 | |
Net Income | |||||||
Net Income | 21,488 | 15,767 | 10,097 | 11,332 | 13,084 | 12,527 | |
Supplemental | |||||||
EBIT | 31,257 | 23,520 | 16,526 | 15,682 | 18,655 | 17,658 | |
EBITDA | 36,893 | 29,029 | 22,421 | 22,044 | 24,310 | 23,290 | |