
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,661 | 81,113 | 93,784 | 91,101 | 97,979 | 97,979 | |
COGS | 55,956 | 69,622 | 80,406 | 76,080 | 80,993 | 80,993 | |
Gross Profit | 9,705 | 11,491 | 13,378 | 15,021 | 16,986 | 16,986 | |
Operating Expenses & Income | |||||||
Operating Income | 2,545 | 3,485 | 4,132 | 5,657 | 7,092 | 7,092 | |
Total Operating Expenses | 7,160 | 8,006 | 9,246 | 9,364 | 9,894 | 9,894 | |
R&D Expenses | 698 | 814 | 862 | 874 | - | - | |
Selling General & Admin Expenses | 4,532 | 5,010 | 5,688 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361) | (368) | (456) | (474) | (526) | (526) | |
Interest Income | 11 | 71 | 77 | 59 | - | - | |
Income Tax Expense | 684 | 1,173 | 906 | 1,184 | 1,793 | 1,793 | |
Net Income | |||||||
Net Income | 1,812 | 2,097 | 2,612 | 3,858 | 759 | 759 | |
Supplemental | |||||||
EBIT | 2,545 | 3,485 | 4,132 | 5,657 | 7,092 | 7,092 | |
EBITDA | 5,742 | 7,088 | 8,347 | 9,855 | 11,409 | 11,409 | |