
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,888 | 148,258 | 150,039 | 147,123 | 147,642 | 148,645 | |
COGS | 107,539 | 116,480 | 116,675 | 113,720 | 113,240 | 114,182 | |
Gross Profit | 30,349 | 31,778 | 33,364 | 33,403 | 34,402 | 34,463 | |
Operating Expenses & Income | |||||||
Operating Income | 3,477 | 4,126 | 3,096 | 3,849 | 1,890 | 1,975 | |
Total Operating Expenses | 134,411 | 144,132 | 146,943 | 143,274 | 145,752 | 146,670 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 845 | 839 | 891 | 877 | 872 | 870 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (535) | (441) | (450) | (639) | (648) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,655 | 2,244 | 2,164 | 2,665 | 1,016 | 1,053 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,051 | 7,016 | - | - | - | - | |