

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,269 | 121,341 | 126,718 | 129,537 | 151,851 | 151,851 | |
COGS | 76,621 | 94,485 | 98,904 | 98,835 | 116,480 | 116,480 | |
Gross Profit | 24,648 | 26,856 | 27,814 | 30,702 | 35,371 | 35,371 | |
Operating Expenses & Income | |||||||
Operating Income | 10,744 | 14,061 | 12,673 | 14,223 | 18,280 | 18,280 | |
Total Operating Expenses | 13,904 | 12,795 | 15,141 | 16,479 | 17,091 | 17,091 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 9,340 | 10,349 | 10,576 | 11,744 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451) | (248) | (326) | (334) | (489) | (469) | |
Interest Income | 173 | 190 | - | - | - | - | |
Income Tax Expense | 3,466 | 2,959 | 3,808 | 4,319 | 5,332 | 5,332 | |
Net Income | |||||||
Net Income | 6,845 | 6,091 | 8,497 | 9,550 | 12,470 | 12,470 | |
Supplemental | |||||||
EBIT | 10,762 | 9,299 | 12,631 | 14,204 | 18,255 | - | |
EBITDA | 10,996 | 9,534 | 12,682 | 14,306 | 18,370 | 18,352 | |