
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,038 | 60,270 | 64,862 | 66,075 | 74,569 | 78,310 | |
COGS | 48,962 | 48,295 | 52,345 | 51,678 | 56,865 | 59,521 | |
Gross Profit | 11,076 | 11,975 | 12,517 | 14,397 | 17,704 | 18,789 | |
Operating Expenses & Income | |||||||
Operating Income | 2,124 | 2,795 | 3,896 | 5,250 | 7,290 | 7,898 | |
Total Operating Expenses | 8,952 | 9,180 | 8,621 | 9,147 | 10,414 | 10,891 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,819 | 9,032 | 8,496 | 9,019 | 563 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4) | (3) | (4) | (6) | (7) | |
Interest Income | 136 | 11 | 25 | 18 | 27 | - | |
Income Tax Expense | 777 | 941 | 1,186 | 1,760 | 2,234 | 2,440 | |
Net Income | |||||||
Net Income | 1,527 | 1,916 | 2,658 | 4,011 | 5,146 | 5,570 | |
Supplemental | |||||||
EBIT | 2,315 | 2,832 | 3,861 | 5,799 | 7,422 | 8,002 | |
EBITDA | 2,774 | 3,304 | 4,324 | 6,281 | 8,096 | 8,739 | |