
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612,658 | 642,953 | 672,451 | 699,369 | 720,217 | 720,217 | |
COGS | 577,607 | 605,027 | 632,905 | 658,204 | 677,029 | 677,029 | |
Gross Profit | 35,051 | 37,926 | 39,546 | 41,165 | 43,188 | 43,188 | |
Operating Expenses & Income | |||||||
Operating Income | 5,886 | 7,507 | 7,606 | 8,506 | 10,563 | 10,563 | |
Total Operating Expenses | 29,165 | 30,419 | 31,940 | 32,659 | 32,625 | 32,625 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,505 | 19,332 | 20,458 | 20,613 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (110) | (80) | (72) | (63) | (63) | |
Interest Income | 1,110 | 126 | 116 | 208 | - | - | |
Income Tax Expense | 2,153 | 2,450 | 2,688 | 3,069 | 3,971 | 3,971 | |
Net Income | |||||||
Net Income | 4,315 | 4,842 | 6,599 | 8,205 | 8,273 | 8,273 | |
Supplemental | |||||||
EBIT | 6,596 | 7,404 | 9,368 | 11,347 | 12,313 | 12,313 | |
EBITDA | 8,748 | 9,569 | 11,374 | 13,088 | 14,069 | 14,069 | |