
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,797 | 99,927 | 107,455 | 112,512 | 120,282 | 123,518 | |
COGS | 85,062 | 89,435 | 96,301 | 100,681 | 107,622 | 110,351 | |
Gross Profit | 9,735 | 10,492 | 11,154 | 11,831 | 12,660 | 13,167 | |
Operating Expenses & Income | |||||||
Operating Income | 2,303 | 2,803 | 2,983 | 3,062 | 3,068 | 3,537 | |
Total Operating Expenses | 7,432 | 7,689 | 8,171 | 8,769 | 9,592 | 9,630 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 302 | 368 | 401 | 443 | 427 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (46) | (43) | (45) | (49) | (50) | |
Interest Income | 8 | 68 | 1 | 5 | 12 | - | |
Income Tax Expense | 793 | 689 | 1,058 | 967 | 1,061 | 1,300 | |
Net Income | |||||||
Net Income | 1,567 | 2,139 | 2,301 | 2,242 | 2,243 | 2,782 | |
Supplemental | |||||||
EBIT | 2,303 | 2,803 | 2,983 | 3,062 | 3,068 | 3,537 | |
EBITDA | 2,908 | 3,403 | 3,607 | 3,738 | 4,013 | 4,495 | |