
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,320 | 86,075 | 83,116 | 87,765 | 99,854 | 99,854 | |
COGS | 64,225 | 70,312 | 64,651 | 67,104 | 75,169 | 75,169 | |
Gross Profit | 13,095 | 15,763 | 18,465 | 20,661 | 24,685 | 24,685 | |
Operating Expenses & Income | |||||||
Operating Income | 7,603 | 9,998 | 12,109 | 13,893 | 17,600 | 17,600 | |
Total Operating Expenses | 5,492 | 5,765 | 6,356 | 6,768 | 7,085 | 7,085 | |
R&D Expenses | 485 | 515 | 614 | 544 | - | - | |
Selling General & Admin Expenses | 5,641 | 5,765 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (2) | (3) | - | - | |
Interest Income | 640 | 571 | 912 | 1,015 | 1,258 | - | |
Income Tax Expense | 2,588 | 3,396 | 3,979 | 4,568 | 5,931 | 5,931 | |
Net Income | |||||||
Net Income | 5,322 | 8,201 | 9,251 | 10,175 | 13,783 | 13,783 | |
Supplemental | |||||||
EBIT | 7,997 | 11,711 | 13,354 | 14,962 | 19,923 | 19,923 | |
EBITDA | 10,511 | 14,216 | 15,855 | 17,849 | 23,217 | 23,217 | |