
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,689 | 20,015 | 23,301 | 27,839 | 29,465 | 36,771 | |
COGS | 14,108 | 15,713 | 18,578 | 22,769 | 24,406 | 29,765 | |
Gross Profit | 3,581 | 4,302 | 4,723 | 5,070 | 5,059 | 7,006 | |
Operating Expenses & Income | |||||||
Operating Income | 2,127 | 2,557 | 3,057 | 3,335 | 3,247 | 4,857 | |
Total Operating Expenses | 1,453 | 1,744 | 1,667 | 1,752 | 1,812 | 2,146 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,445 | 1,744 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371) | (386) | (382) | (429) | (553) | (589) | |
Interest Income | 348 | 374 | - | 2 | 358 | - | |
Income Tax Expense | 557 | 537 | 789 | 864 | 937 | 1,465 | |
Net Income | |||||||
Net Income | 1,135 | 1,562 | 1,820 | 1,957 | 1,880 | 2,686 | |
Supplemental | |||||||
EBIT | 2,063 | 2,486 | 3,057 | 3,335 | 3,609 | - | |
EBITDA | 2,071 | 2,493 | 3,067 | 3,351 | 3,642 | 5,229 | |