
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,606 | 148,189 | 155,633 | 165,339 | 172,462 | 177,002 | |
COGS | 123,074 | 132,419 | 139,201 | 147,896 | 154,167 | 158,257 | |
Gross Profit | 14,532 | 15,770 | 16,432 | 17,443 | 18,295 | 18,745 | |
Operating Expenses & Income | |||||||
Operating Income | 2,505 | 2,807 | 2,310 | 2,376 | 2,527 | 2,672 | |
Total Operating Expenses | 12,027 | 12,963 | 14,122 | 15,067 | 15,768 | 16,073 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,381 | 11,240 | 12,347 | 13,209 | 1,899 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44) | (43) | (45) | (141) | (225) | (233) | |
Interest Income | 22 | 17 | 18 | 22 | 22 | - | |
Income Tax Expense | 1,246 | 1,296 | 1,865 | 1,183 | 1,381 | 1,474 | |
Net Income | |||||||
Net Income | 2,408 | 2,570 | 2,609 | 2,890 | 2,818 | 3,003 | |
Supplemental | |||||||
EBIT | 3,701 | 3,912 | 4,504 | 4,214 | - | - | |
EBITDA | 4,109 | 4,312 | 4,918 | 4,793 | 4,425 | 4,605 | |