
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115,469 | 126,829 | 127,756 | 133,900 | 139,779 | 139,779 | |
COGS | 104,149 | 115,514 | 116,975 | 121,672 | 127,374 | 127,374 | |
Gross Profit | 11,320 | 11,315 | 10,781 | 12,228 | 12,405 | 12,405 | |
Operating Expenses & Income | |||||||
Operating Income | 3,201 | 2,874 | 2,020 | 3,003 | 2,759 | 2,759 | |
Total Operating Expenses | 8,118 | 8,441 | 8,761 | 9,225 | 9,646 | 9,646 | |
R&D Expenses | 151 | 169 | 142 | - | - | - | |
Selling General & Admin Expenses | 7,681 | 7,939 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (306) | (390) | (383) | (440) | (487) | (487) | |
Interest Income | 5 | 8 | 28 | 39 | 43 | - | |
Income Tax Expense | 1,020 | 723 | 1,164 | 818 | 794 | 794 | |
Net Income | |||||||
Net Income | 2,754 | 2,437 | 2,349 | 2,667 | 2,181 | 2,181 | |
Supplemental | |||||||
EBIT | 4,145 | 3,558 | 3,912 | 3,930 | 2,759 | 3,699 | |
EBITDA | 5,117 | 4,720 | 5,107 | 5,026 | 4,065 | 5,005 | |