

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,905 | 87,481 | 95,520 | 100,174 | 100,571 | 100,571 | |
COGS | 64,010 | 67,452 | 73,210 | 75,882 | 74,460 | 74,460 | |
Gross Profit | 18,895 | 20,029 | 22,310 | 24,292 | 26,111 | 26,111 | |
Operating Expenses & Income | |||||||
Operating Income | 748 | 300 | 1,385 | 1,675 | 1,460 | 1,460 | |
Total Operating Expenses | 18,147 | 19,729 | 20,925 | 22,617 | 24,651 | 24,651 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,916 | 19,515 | 20,804 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92) | (126) | (146) | (187) | (239) | (239) | |
Interest Income | 51 | 72 | 23 | 24 | - | - | |
Income Tax Expense | 102 | 77 | 411 | 447 | 418 | 418 | |
Net Income | |||||||
Net Income | 317 | 87 | 470 | 768 | 434 | 434 | |
Supplemental | |||||||
EBIT | 523 | 302 | 1,037 | 1,416 | 1,460 | 1,538 | |
EBITDA | 1,727 | 1,581 | 2,364 | 2,803 | 2,995 | 3,073 | |