
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,829 | 131,054 | 146,194 | 165,541 | 188,677 | 188,677 | |
COGS | 99,156 | 117,356 | 130,392 | 148,991 | 170,387 | 170,004 | |
Gross Profit | 12,673 | 13,698 | 15,802 | 16,550 | 18,290 | 18,673 | |
Operating Expenses & Income | |||||||
Operating Income | 2,009 | 1,831 | 2,882 | 2,951 | 3,491 | 3,418 | |
Total Operating Expenses | 10,664 | 11,867 | 12,920 | 13,599 | 14,799 | 15,255 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,650 | 8,657 | 9,070 | 9,837 | 3,772 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133) | (197) | (214) | (279) | (242) | (242) | |
Interest Income | 60 | 47 | 88 | 109 | 147 | - | |
Income Tax Expense | 708 | 730 | 796 | 571 | 1,543 | 1,543 | |
Net Income | |||||||
Net Income | 1,638 | 1,769 | 2,019 | 2,358 | 2,544 | 2,544 | |
Supplemental | |||||||
EBIT | 2,479 | 2,696 | 3,029 | 3,209 | 4,330 | 4,330 | |
EBITDA | 2,823 | 3,156 | 3,585 | 3,632 | 4,808 | 4,808 | |