
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 134,880 | 134,451 | 136,150 | 131,282 | 128,507 |
COGS | 117,177 | 117,316 | 115,851 | 109,580 | 108,116 |
Gross Profit | 17,703 | 17,135 | 20,299 | 21,702 | 20,390 |
Operating Expenses & Income | |||||
Operating Income | (1,060) | (3,740) | 762 | 2,877 | 2,498 |
Total Operating Expenses | 135,940 | 138,191 | 135,388 | 128,405 | 126,008 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18,749 | 20,339 | 19,717 | 19,361 | 19,182 |
Earnings from Continuing Operations | |||||
Interest Expense | (729) | (2,053) | (2,099) | (2,003) | - |
Interest Income | 98 | 388 | 516 | 276 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,320) | (5,227) | (1,394) | 878 | 216 |
Supplemental | |||||
EBIT | (943) | (3,058) | 1,252 | 3,818 | 2,498 |
EBITDA | 4,447 | 3,219 | 7,672 | 9,505 | 8,164 |