
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292,111 | 322,467 | 357,776 | 372,809 | 402,067 | 415,086 | |
COGS | 239,991 | 267,965 | 303,345 | 321,408 | 346,705 | 356,340 | |
Gross Profit | 52,120 | 54,502 | 54,431 | 51,401 | 55,362 | 58,746 | |
Operating Expenses & Income | |||||||
Operating Income | 13,310 | 7,954 | 13,743 | 8,516 | 10,385 | 8,288 | |
Total Operating Expenses | 38,810 | 46,548 | 39,832 | 42,885 | 44,977 | 50,458 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,227 | 37,177 | 38,360 | 40,240 | 970 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,503) | (2,287) | (2,658) | (2,958) | (3,119) | (3,102) | |
Interest Income | 2,503 | 2,287 | 2,658 | 2,958 | 3,119 | 1,571 | |
Income Tax Expense | 2,548 | 1,509 | 2,805 | 1,562 | 408 | 916 | |
Net Income | |||||||
Net Income | 8,001 | 4,311 | 8,344 | 4,614 | 1,768 | 4,906 | |
Supplemental | |||||||
EBIT | 13,040 | 8,123 | 13,743 | 9,086 | 5,255 | - | |
EBITDA | 17,526 | 12,347 | 13,743 | 13,683 | 9,861 | 12,285 | |