

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,239 | 131,088 | 135,139 | 137,435 | 141,144 | 141,144 | |
COGS | 98,175 | 111,068 | 115,028 | 116,690 | 119,492 | 119,492 | |
Gross Profit | 19,064 | 20,020 | 20,111 | 20,745 | 21,652 | 21,652 | |
Operating Expenses & Income | |||||||
Operating Income | 6,320 | 6,327 | 5,518 | 7,018 | 7,346 | 7,346 | |
Total Operating Expenses | 12,744 | 13,693 | 14,593 | 13,727 | 14,306 | 14,306 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,744 | 13,693 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237) | (272) | (288) | (287) | (256) | (256) | |
Interest Income | 14 | 272 | - | - | - | - | |
Income Tax Expense | 2,138 | 2,245 | 1,884 | 2,493 | 2,618 | 2,618 | |
Net Income | |||||||
Net Income | 3,502 | 3,172 | 2,257 | 3,960 | 3,740 | 3,740 | |
Supplemental | |||||||
EBIT | 5,878 | 5,690 | 4,429 | 6,741 | 6,614 | 6,614 | |
EBITDA | 8,475 | 8,825 | 7,767 | 9,849 | 9,713 | 9,713 | |