

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,834 | 106,419 | 116,271 | 125,665 | 145,614 | 146,741 | |
COGS | 86,203 | 90,185 | 98,963 | 108,333 | 126,380 | 127,190 | |
Gross Profit | 14,631 | 16,234 | 17,308 | 17,332 | 19,234 | 19,551 | |
Operating Expenses & Income | |||||||
Operating Income | 2,846 | 3,967 | 4,545 | 4,501 | 5,332 | 5,378 | |
Total Operating Expenses | 11,783 | 12,266 | 12,764 | 12,831 | 13,902 | 14,173 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,293 | 11,864 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (11) | (13) | (16) | (20) | (19) | |
Interest Income | 13 | 22 | 62 | 85 | 36 | - | |
Income Tax Expense | 1,061 | 1,422 | 1,580 | 1,891 | 2,015 | 2,094 | |
Net Income | |||||||
Net Income | 1,922 | 2,896 | 3,474 | 3,942 | 3,966 | 4,112 | |
Supplemental | |||||||
EBIT | 3,000 | 4,331 | 5,068 | 5,857 | 5,332 | 5,779 | |
EBITDA | 3,490 | 4,733 | 5,437 | 6,528 | 6,241 | 6,694 | |