

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,420 | 152,764 | 160,335 | 160,164 | 159,119 | 159,119 | |
COGS | 108,412 | 111,431 | 113,976 | 113,321 | 113,235 | 113,235 | |
Gross Profit | 35,008 | 41,333 | 46,359 | 46,843 | 45,884 | 45,884 | |
Operating Expenses & Income | |||||||
Operating Income | 643 | 2,837 | 6,320 | 5,427 | 3,573 | 3,573 | |
Total Operating Expenses | 34,364 | 38,495 | 40,040 | 41,416 | 42,311 | 42,311 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,412 | 37,541 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (108) | (73) | (78) | (90) | (90) | |
Interest Income | 9 | 7 | 5 | 9 | 33 | - | |
Income Tax Expense | 1,408 | 1,241 | 1,175 | 744 | 789 | 789 | |
Net Income | |||||||
Net Income | 4,401 | 1,930 | 3,617 | 3,644 | 2,077 | 2,077 | |
Supplemental | |||||||
EBIT | 6,916 | 2,514 | 5,392 | 5,341 | 3,573 | 3,549 | |
EBITDA | 8,318 | 3,844 | 6,659 | 6,592 | 4,828 | 4,804 | |