

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,851 | 56,460 | 64,474 | 68,568 | 73,503 | 73,646 | |
COGS | 34,344 | 43,907 | 49,877 | 53,020 | 56,330 | 56,140 | |
Gross Profit | 9,507 | 12,553 | 14,597 | 15,548 | 17,173 | 17,506 | |
Operating Expenses & Income | |||||||
Operating Income | (908) | 842 | 1,861 | 1,847 | 2,199 | 2,019 | |
Total Operating Expenses | 10,412 | 11,705 | 12,736 | 13,701 | 14,974 | 15,487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,916 | 7,665 | 8,488 | 9,071 | 5,465 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (55) | (56) | (34) | (25) | (26) | |
Interest Income | 46 | 42 | 9 | 6 | 4 | - | |
Income Tax Expense | 9 | 56 | 31 | 824 | 629 | 579 | |
Net Income | |||||||
Net Income | (727) | 832 | 2,008 | 1,754 | 1,758 | 1,636 | |
Supplemental | |||||||
EBIT | (668) | 943 | 2,096 | 2,611 | 2,199 | 2,057 | |
EBITDA | (307) | 1,301 | 2,449 | 3,026 | 2,580 | 2,442 | |