
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263,966 | 276,711 | 308,951 | 359,051 | 403,430 | 410,983 | |
COGS | 251,317 | 264,842 | 296,749 | 346,566 | 388,880 | 396,027 | |
Gross Profit | 12,649 | 11,869 | 12,202 | 12,485 | 14,550 | 14,956 | |
Operating Expenses & Income | |||||||
Operating Income | 2,723 | 4,453 | 3,927 | 4,372 | 6,454 | 6,654 | |
Total Operating Expenses | 9,926 | 7,416 | 8,275 | 8,113 | 8,096 | 8,302 | |
R&D Expenses | 70 | 89 | 77 | 91 | 103 | - | |
Selling General & Admin Expenses | 21,074 | 15,552 | 6,910 | 8,507 | 8,096 | 5,900 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (248) | (243) | (256) | (247) | (153) | |
Interest Income | 10 | 248 | 118 | 173 | 179 | 137 | |
Income Tax Expense | 636 | 905 | 629 | 878 | 1,102 | 1,158 | |
Net Income | |||||||
Net Income | 1,114 | 3,560 | 3,002 | 3,295 | 4,762 | 4,592 | |
Supplemental | |||||||
EBIT | 2,106 | 4,878 | 4,032 | 4,615 | 6,448 | - | |
EBITDA | 3,107 | 5,735 | 4,667 | 5,251 | 7,177 | 7,145 | |