

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,239 | 142,610 | 155,498 | 142,380 | 133,453 | 132,146 | |
COGS | 89,253 | 118,042 | 125,809 | 119,485 | 112,858 | 111,585 | |
Gross Profit | 21,986 | 24,568 | 29,689 | 22,895 | 20,595 | 20,561 | |
Operating Expenses & Income | |||||||
Operating Income | 13,454 | 14,209 | 18,476 | 11,394 | 9,981 | 9,724 | |
Total Operating Expenses | 97,785 | 128,401 | 137,022 | 130,986 | 123,472 | 122,422 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,233 | 10,616 | 11,025 | 11,296 | 10,606 | 10,316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (230) | (656) | (573) | (562) | (543) | |
Interest Income | 206 | 903 | 701 | 655 | 502 | 490 | |
Income Tax Expense | 3,597 | 4,927 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,382 | 17,941 | 11,290 | 7,290 | 7,294 | 7,242 | |
Supplemental | |||||||
EBIT | 13,381 | 13,975 | - | - | - | - | |
EBITDA | 22,791 | 32,305 | - | - | - | - | |