
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,888 | 148,258 | 150,039 | 147,123 | 147,642 | 149,326 | |
COGS | 107,539 | 116,480 | 116,675 | 113,720 | 113,240 | 114,815 | |
Gross Profit | 30,349 | 31,778 | 33,364 | 33,403 | 34,402 | 34,511 | |
Operating Expenses & Income | |||||||
Operating Income | 3,477 | 4,165 | 3,096 | 3,849 | 1,890 | 2,083 | |
Total Operating Expenses | 134,411 | 144,093 | 146,943 | 143,274 | 145,752 | 147,243 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,048 | 800 | 891 | 877 | 872 | 866 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (535) | (441) | (450) | (639) | (660) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 385 | 653 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,655 | 2,244 | 2,164 | 2,665 | 1,016 | 1,085 | |
Supplemental | |||||||
EBIT | 3,709 | 4,382 | - | - | - | - | |
EBITDA | 6,051 | 7,016 | - | - | - | - | |