

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121,842 | 137,482 | 137,588 | 149,902 | 158,598 | 160,755 | |
COGS | 109,329 | 124,318 | 124,215 | 135,245 | 143,191 | 145,341 | |
Gross Profit | 12,513 | 13,164 | 13,373 | 14,657 | 15,407 | 15,414 | |
Operating Expenses & Income | |||||||
Operating Income | 1,982 | 2,015 | 2,466 | 3,229 | 3,273 | 3,110 | |
Total Operating Expenses | 10,531 | 11,149 | 10,907 | 11,428 | 12,134 | 12,305 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,258 | 8,694 | 8,906 | 9,312 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (196) | (175) | (174) | (178) | (188) | |
Interest Income | 27 | 142 | 11 | 18 | 4 | - | |
Income Tax Expense | 749 | 783 | 593 | 1,296 | 1,225 | 1,129 | |
Net Income | |||||||
Net Income | 1,153 | 1,388 | 2,134 | 2,901 | 2,945 | 2,942 | |
Supplemental | |||||||
EBIT | 2,661 | 2,497 | 3,024 | 4,518 | 4,487 | 4,061 | |
EBITDA | 4,842 | 4,739 | 5,296 | 6,873 | 6,895 | 6,539 | |