

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,820 | 80,170 | 91,676 | 91,947 | 104,823 | 106,629 | |
COGS | 60,357 | 71,117 | 80,023 | 76,590 | 83,377 | 84,563 | |
Gross Profit | 8,463 | 9,053 | 11,653 | 15,357 | 21,446 | 22,066 | |
Operating Expenses & Income | |||||||
Operating Income | 2,287 | 2,697 | 4,568 | 7,249 | 11,683 | 12,000 | |
Total Operating Expenses | 6,176 | 6,357 | 7,085 | 8,108 | 9,763 | 10,066 | |
R&D Expenses | 222 | 172 | 201 | - | - | - | |
Selling General & Admin Expenses | 6,175 | 5,768 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (29) | (26) | (28) | (75) | (93) | |
Interest Income | 598 | 2 | 7 | 12 | 24 | - | |
Income Tax Expense | 1,002 | 1,286 | 1,421 | 2,396 | 3,228 | 3,349 | |
Net Income | |||||||
Net Income | 1,860 | 2,480 | 3,712 | 6,229 | 9,240 | 9,396 | |
Supplemental | |||||||
EBIT | 2,894 | 3,796 | 5,160 | 8,656 | 11,683 | 12,516 | |
EBITDA | 3,524 | 4,374 | 5,770 | 9,292 | 12,389 | 13,224 | |