
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,747 | 94,436 | 81,758 | 84,188 | 82,855 | 84,705 | |
COGS | 66,304 | 77,886 | 68,662 | 71,033 | 69,229 | 70,522 | |
Gross Profit | 15,443 | 16,550 | 13,096 | 13,155 | 13,626 | 14,183 | |
Operating Expenses & Income | |||||||
Operating Income | 7,492 | 8,059 | 5,615 | 5,328 | 5,313 | 5,801 | |
Total Operating Expenses | 74,255 | 86,377 | 76,143 | 78,860 | 77,542 | 78,904 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,275 | 1,266 | 1,142 | 1,244 | 1,276 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (628) | (847) | (1,033) | (1,107) | (1,247) | |
Interest Income | 101 | 209 | 247 | 221 | 226 | 359 | |
Income Tax Expense | 1,936 | 2,194 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,053 | 5,359 | 3,675 | 3,332 | 3,501 | 3,696 | |
Supplemental | |||||||
EBIT | 7,575 | 8,016 | 6,360 | 6,095 | 6,353 | 6,875 | |
EBITDA | 11,698 | 12,716 | 10,809 | 10,812 | 11,213 | 11,801 | |