
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,025 | 156,662 | 158,279 | 156,727 | 164,927 | 173,452 | |
COGS | 132,131 | 144,960 | 146,724 | 144,174 | 150,658 | 158,837 | |
Gross Profit | 10,894 | 11,702 | 11,555 | 12,553 | 14,269 | 14,615 | |
Operating Expenses & Income | |||||||
Operating Income | 3,402 | 3,655 | 2,970 | 3,570 | 4,133 | 4,087 | |
Total Operating Expenses | 7,491 | 8,046 | 8,585 | 8,983 | 10,136 | 10,528 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,491 | 8,046 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69) | (133) | (73) | (43) | (90) | (46) | |
Interest Income | 186 | 615 | - | - | - | - | |
Income Tax Expense | 1,154 | 1,411 | 1,257 | 1,258 | 1,606 | 1,768 | |
Net Income | |||||||
Net Income | 2,407 | 1,720 | 2,754 | 3,377 | 3,374 | 3,394 | |
Supplemental | |||||||
EBIT | 3,658 | 3,339 | 4,133 | 4,752 | 4,133 | 4,265 | |
EBITDA | 3,929 | 3,594 | 4,388 | 5,009 | 4,502 | 4,657 | |