
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,957 | 252,152 | 255,427 | 274,516 | 297,065 | 296,277 | |
COGS | 109,029 | 197,777 | 203,805 | 222,033 | 241,640 | 240,903 | |
Gross Profit | 30,928 | 54,375 | 51,622 | 52,483 | 55,425 | 55,374 | |
Operating Expenses & Income | |||||||
Operating Income | (7,686) | 11,412 | 7,273 | 6,041 | 6,072 | 5,011 | |
Total Operating Expenses | 38,614 | 42,963 | 44,349 | 46,442 | 49,353 | 50,363 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,725 | 37,711 | 38,312 | 40,037 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68) | (65) | (52) | (5) | (8) | (8) | |
Interest Income | 133 | 190 | 247 | 590 | 995 | - | |
Income Tax Expense | 798 | (716) | (282) | (53) | (2,147) | (2,491) | |
Net Income | |||||||
Net Income | (5,772) | 11,790 | 7,540 | 7,681 | 9,682 | 9,056 | |
Supplemental | |||||||
EBIT | (7,686) | 11,412 | 7,273 | 6,041 | 6,072 | 5,011 | |
EBITDA | (7,623) | 11,618 | 7,634 | 6,521 | 6,851 | 5,844 | |