
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,139 | 75,447 | 76,873 | 79,175 | 83,949 | 86,144 | |
COGS | 51,408 | 59,194 | 59,837 | 61,658 | 65,182 | 66,756 | |
Gross Profit | 14,731 | 16,253 | 17,036 | 17,517 | 18,767 | 19,388 | |
Operating Expenses & Income | |||||||
Operating Income | 3,595 | 4,355 | 4,674 | 4,466 | 4,645 | 4,961 | |
Total Operating Expenses | 11,136 | 11,898 | 12,362 | 13,051 | 14,122 | 14,427 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,389 | 10,028 | 10,435 | 11,003 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (9) | (14) | (26) | (51) | (63) | |
Interest Income | 3 | 1 | 4 | 6 | 13 | - | |
Income Tax Expense | 1,369 | 1,518 | 1,683 | 1,615 | 1,662 | 1,774 | |
Net Income | |||||||
Net Income | 2,285 | 2,415 | 3,266 | 3,273 | 3,303 | 3,507 | |
Supplemental | |||||||
EBIT | 3,687 | 3,966 | 4,987 | 4,916 | 5,023 | 5,269 | |
EBITDA | 5,093 | 5,481 | 6,501 | 6,577 | 6,879 | 7,212 | |