
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278,162 | 304,445 | 334,661 | 349,452 | 360,358 | 363,020 | |
COGS | 264,738 | 288,867 | 317,770 | 331,261 | 343,120 | 345,867 | |
Gross Profit | 13,424 | 15,578 | 16,891 | 18,191 | 17,238 | 17,153 | |
Operating Expenses & Income | |||||||
Operating Income | 600 | 2,060 | 2,044 | 2,769 | 720 | (102) | |
Total Operating Expenses | 12,824 | 13,518 | 14,847 | 15,422 | 16,518 | 17,255 | |
R&D Expenses | 42 | 24 | 24 | 19 | - | - | |
Selling General & Admin Expenses | 6,339 | 6,461 | 6,919 | 7,238 | 9,052 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (33) | (35) | (71) | (145) | (171) | |
Interest Income | 22 | 174 | 31 | 27 | 27 | - | |
Income Tax Expense | 605 | 998 | 1,278 | 1,188 | 941 | 674 | |
Net Income | |||||||
Net Income | 971 | 2,182 | 2,209 | 2,639 | 1,339 | 750 | |
Supplemental | |||||||
EBIT | 600 | 2,060 | 2,044 | 2,769 | 720 | (102) | |
EBITDA | 981 | 2,435 | 2,421 | 3,156 | 1,170 | 391 | |