
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135,477 | 144,436 | 152,676 | 167,005 | 175,294 | 169,956 | |
COGS | 122,033 | 129,296 | 138,527 | 149,013 | 155,702 | 149,948 | |
Gross Profit | 13,444 | 15,140 | 14,149 | 17,992 | 19,592 | 20,008 | |
Operating Expenses & Income | |||||||
Operating Income | 4,835 | 5,691 | 4,057 | 6,722 | 7,117 | 7,718 | |
Total Operating Expenses | 8,609 | 9,447 | 10,092 | 11,270 | 12,475 | 12,290 | |
R&D Expenses | 574 | 383 | 380 | 371 | - | - | |
Selling General & Admin Expenses | 8,608 | 9,447 | 10,091 | 11,123 | 12,380 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104) | (105) | (131) | (192) | (313) | (302) | |
Interest Income | 682 | 174 | 78 | 114 | 85 | - | |
Income Tax Expense | 1,660 | 2,099 | 2,004 | 1,669 | 1,902 | 2,097 | |
Net Income | |||||||
Net Income | 3,748 | 4,200 | 4,670 | 4,692 | 5,182 | 5,608 | |
Supplemental | |||||||
EBIT | 5,533 | 6,613 | 7,143 | 6,636 | 7,117 | 7,771 | |
EBITDA | 6,208 | 7,605 | 7,937 | 7,519 | 8,041 | 8,567 | |