

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,130 | 74,520 | 80,357 | 83,380 | 85,864 | 87,895 | |
COGS | 46,430 | 47,702.4 | 51,826 | 52,838 | 53,257 | 55,432 | |
Gross Profit | 26,700 | 26,817.6 | 28,531 | 30,542 | 32,607 | 32,463 | |
Operating Expenses & Income | |||||||
Operating Income | 965 | 431.2 | 243 | 850 | 1,532 | 1,612 | |
Total Operating Expenses | 25,735 | 26,386.4 | 28,288 | 29,692 | 30,784 | 30,851 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,557 | 163 | 130 | 4,159 | 4,386 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (698) | (231) | (8) | (24) | (52) | (64) | |
Interest Income | 3 | - | - | - | - | - | |
Income Tax Expense | 442 | 283.2 | 812 | 483 | 555 | 628 | |
Net Income | |||||||
Net Income | 194 | (274.4) | (1,166) | (163) | 446 | 486 | |
Supplemental | |||||||
EBIT | 965 | 431.2 | 243 | 850 | 1,711 | 1,612 | |
EBITDA | 2,253 | 1,630.4 | 1,334 | 1,988 | 2,868 | 2,900 | |