

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120,310 | 128,791 | 142,241 | 151,957 | 163,808 | 168,437 | |
COGS | 95,663 | 103,345 | 114,380 | 122,293 | 132,101 | 135,969 | |
Gross Profit | 24,647 | 25,446 | 27,861 | 29,664 | 31,707 | 32,468 | |
Operating Expenses & Income | |||||||
Operating Income | 4,043 | 4,661 | 5,211 | 5,483 | 5,286 | 5,209 | |
Total Operating Expenses | 20,604 | 20,785 | 22,650 | 24,181 | 26,421 | 27,259 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,604 | 20,785 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (38) | (48) | (86) | (246) | (321) | |
Interest Income | 20 | 18 | 17 | 18 | 29 | - | |
Income Tax Expense | 1,078 | 1,481 | 1,467 | 1,404 | 1,229 | 1,213 | |
Net Income | |||||||
Net Income | 2,964 | 3,240 | 3,825 | 4,275 | 4,028 | 3,912 | |
Supplemental | |||||||
EBIT | 4,073 | 4,760 | 5,340 | 5,766 | 5,504 | 5,340 | |
EBITDA | 6,664 | 7,562 | 8,159 | 8,712 | 8,971 | 9,036 | |