
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,718 | 112,234 | 127,978 | 137,684 | 154,884 | 159,765 | |
COGS | 92,519 | 96,864 | 109,644 | 116,191 | 128,223 | 133,714 | |
Gross Profit | 14,199 | 15,370 | 18,334 | 21,493 | 26,661 | 26,051 | |
Operating Expenses & Income | |||||||
Operating Income | 6,881 | 7,124 | 9,235 | 11,347 | 15,130 | 13,582 | |
Total Operating Expenses | 7,317 | 8,272 | 9,098 | 10,146 | 11,531 | 12,469 | |
R&D Expenses | 470 | 469 | 479 | 579 | - | - | |
Selling General & Admin Expenses | 7,317 | 8,245 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (21) | (15) | (10) | (4) | (8) | |
Interest Income | 927 | 64 | 94 | 109 | 125 | - | |
Income Tax Expense | 2,494 | 2,294 | 3,038 | 4,265 | 4,723 | 5,342 | |
Net Income | |||||||
Net Income | 5,403 | 5,597 | 7,168 | 9,656 | 12,154 | 13,314 | |
Supplemental | |||||||
EBIT | 7,912 | 7,913 | 10,222 | 13,932 | 16,882 | 15,478 | |
EBITDA | 8,385 | 8,357 | 10,729 | 14,593 | 17,583 | 16,133 | |