

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,054 | 79,683 | 90,120 | 94,503 | 90,642 | 90,917 | |
COGS | 65,725 | 70,249 | 77,829 | 82,724 | 78,466 | 77,877 | |
Gross Profit | 8,329 | 9,434 | 12,291 | 11,779 | 12,176 | 13,040 | |
Operating Expenses & Income | |||||||
Operating Income | 1,547 | 1,764 | 1,748 | 2,137 | 2,103 | 1,874 | |
Total Operating Expenses | 6,774 | 7,666 | 10,543 | 9,642 | 10,073 | 11,166 | |
R&D Expenses | 38 | 41 | 39 | - | - | - | |
Selling General & Admin Expenses | 577 | 686 | 8,824 | 8,915 | 1,388 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (51) | (89) | (103) | (199) | (222) | |
Interest Income | 42 | 39 | 80 | 73 | 94 | - | |
Income Tax Expense | 529 | 631 | 2,482 | 854 | 1,072 | 1,074 | |
Net Income | |||||||
Net Income | 1,296 | 1,585 | 4,832 | 1,566 | 1,225 | 1,146 | |
Supplemental | |||||||
EBIT | 1,850 | 1,791 | 7,399 | 2,523 | 2,103 | 1,994 | |
EBITDA | 2,241 | 2,330 | 8,741 | 4,138 | 4,013 | 3,970 | |