

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,171 | 107,045 | 132,861 | 140,751 | 147,843 | 146,745 | |
COGS | 78,768 | 93,918 | 117,661 | 123,083 | 126,090 | 125,401 | |
Gross Profit | 13,403 | 13,127 | 15,200 | 17,668 | 21,753 | 21,344 | |
Operating Expenses & Income | |||||||
Operating Income | 4,654 | 3,793 | 4,869 | 6,460 | 10,176 | 9,858 | |
Total Operating Expenses | 8,749 | 9,334 | 10,331 | 11,208 | 11,577 | 11,486 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,749 | 9,354 | 10,331 | 11,297 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38) | (39) | (44) | (46) | (76) | (74) | |
Interest Income | 38 | 70 | 52 | 65 | - | - | |
Income Tax Expense | 1,759 | 1,425 | 1,626 | 2,023 | 3,014 | 3,186 | |
Net Income | |||||||
Net Income | 3,625 | 2,535 | 3,438 | 4,151 | 7,180 | 6,820 | |
Supplemental | |||||||
EBIT | 4,654 | 3,793 | 4,869 | 6,460 | 10,176 | 9,858 | |
EBITDA | 9,116 | 8,350 | 9,750 | 11,472 | 15,243 | 15,301 | |