

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,209 | 62,319 | 71,250 | 79,902 | 90,108 | 90,108 | |
COGS | 44,276 | 46,663 | 55,717 | 63,333 | 71,209 | 71,082 | |
Gross Profit | 12,933 | 15,656 | 15,533 | 16,569 | 18,899 | 19,026 | |
Operating Expenses & Income | |||||||
Operating Income | 4,169 | 5,941 | 4,973 | 5,241 | 7,753 | 7,753 | |
Total Operating Expenses | 8,762 | 9,714 | 10,560 | 11,329 | 11,146 | 11,209 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7,320 | 8,086 | 1,713 | 9,720 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (607) | (883) | (1,003) | (1,170) | (1,685) | (1,685) | |
Interest Income | 601 | 899 | - | 7 | 34 | - | |
Income Tax Expense | 544 | 434 | 1,104 | 1,093 | 2,058 | 2,058 | |
Net Income | |||||||
Net Income | 2,597 | 4,415 | 2,781 | 2,897 | 3,826 | 3,826 | |
Supplemental | |||||||
EBIT | 3,781 | 5,942 | 4,974 | 5,241 | 7,570 | 7,463 | |
EBITDA | 3,978 | 6,160 | 5,219 | 5,493 | 7,850 | 7,743 | |