
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,094 | 131,912 | 140,572 | 146,668 | 155,500 | 159,536 | |
COGS | 110,286 | 116,448 | 123,138 | 128,447 | 135,588 | 138,799 | |
Gross Profit | 14,808 | 15,464 | 17,434 | 18,221 | 19,912 | 20,737 | |
Operating Expenses & Income | |||||||
Operating Income | 11,114 | 11,548 | 12,569 | 13,215 | 14,761 | 15,500 | |
Total Operating Expenses | 3,693 | 3,912 | 4,865 | 5,006 | 5,151 | 5,237 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 767 | 809 | 916 | 886 | 905 | 918 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142) | (138) | (149) | (186) | (265) | (284) | |
Interest Income | 49 | 39 | - | 6 | 27 | - | |
Income Tax Expense | 3,714 | 3,928 | 4,211 | 4,516 | 5,303 | 5,638 | |
Net Income | |||||||
Net Income | 7,117 | 7,400 | 8,305 | 8,932 | 10,720 | 11,195 | |
Supplemental | |||||||
EBIT | 11,948 | 12,376 | 13,598 | 14,563 | 14,761 | 16,054 | |
EBITDA | 17,397 | 17,990 | 19,579 | 20,766 | 21,618 | 22,959.3 | |