

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,151 | 38,913 | 39,220 | 38,489 | 40,132 | 40,760 | |
COGS | 27,687 | 30,198 | 29,618 | 29,131 | 30,197 | 30,497 | |
Gross Profit | 6,464 | 8,715 | 9,602 | 9,358 | 9,935 | 10,263 | |
Operating Expenses & Income | |||||||
Operating Income | 1,499 | 3,491 | 4,327 | 4,066 | 4,479 | 4,782 | |
Total Operating Expenses | 4,963 | 5,222 | 5,276 | 5,292 | 5,456 | 5,481 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244) | (246) | (265) | (341) | (422) | (449) | |
Interest Income | 1 | 1 | 1 | 3 | 15 | - | |
Income Tax Expense | 2,536 | 1,112 | 1,319 | 1,187 | 1,640 | 1,430 | |
Net Income | |||||||
Net Income | 5,967 | 2,664 | 3,110 | 3,031 | 4,045 | 3,502 | |
Supplemental | |||||||
EBIT | 8,747 | 4,023 | 4,695 | 4,560 | 6,107 | 4,871 | |
EBITDA | 12,788 | 8,234 | 8,383 | 8,317 | 9,880 | 8,622 | |