
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,508 | 62,744 | 64,134 | 65,146 | 66,692 | 69,135 | |
COGS | 48,184 | 54,422 | 55,304 | 56,074 | 57,074 | 59,207 | |
Gross Profit | 7,324 | 8,322 | 8,830 | 9,072 | 9,618 | 9,928 | |
Operating Expenses & Income | |||||||
Operating Income | 1,252 | 1,741 | 2,213 | 2,111 | 2,483 | 2,878 | |
Total Operating Expenses | 6,069 | 6,577 | 6,617 | 6,961 | 7,135 | 7,050 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,763 | 5,287 | 5,442 | 5,743 | 1,319 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (24) | (34) | (58) | (75) | (76) | |
Interest Income | 2 | 2 | 6 | 6 | 8 | - | |
Income Tax Expense | 541 | 747 | 841 | 1,119 | 1,157 | 1,250 | |
Net Income | |||||||
Net Income | 1,367 | 1,506 | 1,850 | 2,195 | 2,362 | 2,793 | |
Supplemental | |||||||
EBIT | 1,253 | 2,278 | 2,737 | 3,375 | 2,483 | 3,552 | |
EBITDA | 1,465 | 2,490 | 2,997 | 3,782 | 3,057 | 4,140 | |