
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97,287 | 100,338 | 90,958 | 91,070 | 88,661 | 89,930 | |
COGS | 77,007 | 79,324 | 73,720 | 74,714 | 72,631 | 75,031 | |
Gross Profit | 20,280 | 21,014 | 17,238 | 16,356 | 16,030 | 14,899 | |
Operating Expenses & Income | |||||||
Operating Income | 12,810 | 13,094 | 9,141 | 8,468 | 7,867 | 6,576 | |
Total Operating Expenses | 84,477 | 87,244 | 81,817 | 82,602 | 80,794 | 83,354 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,707 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (694) | (704) | (787) | (866) | (1,017) | (1,095) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,890 | 11,548 | 6,708 | 5,782 | 5,572 | 4,570 | |
Supplemental | |||||||
EBIT | - | 15,529 | 9,360 | 8,308 | 8,181 | 6,959 | |
EBITDA | 20,242 | 18,717 | 12,726 | 11,917 | 11,927 | 10,822 | |