
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,875 | 115,613 | 113,366 | 117,084 | 120,432 | 121,559 | |
COGS | 97,303 | 100,618 | 98,531 | 101,689 | 104,287 | 104,475 | |
Gross Profit | 14,572 | 14,995 | 14,835 | 15,395 | 16,145 | 17,084 | |
Operating Expenses & Income | |||||||
Operating Income | 3,037 | 2,922 | 2,133 | 1,399 | 1,643 | 1,853 | |
Total Operating Expenses | 11,535 | 12,073 | 12,702 | 13,996 | 14,502 | 15,231 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,556 | 9,984 | 10,615 | 11,896 | 2,141 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (22) | (20) | (41) | (59) | (59) | |
Interest Income | 115 | 2 | 3 | 6 | 17 | - | |
Income Tax Expense | 1,325 | 1,360 | 1,251 | 963 | 1,051 | 1,151 | |
Net Income | |||||||
Net Income | 3,452 | 2,485 | 2,093 | 1,041 | 1,310 | 1,451 | |
Supplemental | |||||||
EBIT | 3,037 | 2,922 | 2,133 | 1,399 | 1,643 | 1,853 | |
EBITDA | 3,941 | 3,877 | 3,220 | 2,619 | 2,999 | 3,136 | |