

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,850 | 140,861 | 140,194 | 144,572 | 148,603 | 148,603 | |
COGS | 120,376 | 123,753 | 122,529 | 125,270 | 128,270 | 128,270 | |
Gross Profit | 16,474 | 17,108 | 17,665 | 19,302 | 20,333 | 20,333 | |
Operating Expenses & Income | |||||||
Operating Income | 11,822 | 12,692 | 13,205 | 14,650 | 15,462 | 15,463 | |
Total Operating Expenses | 4,652 | 4,416 | 4,460 | 4,652 | 4,871 | 4,871 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131 | 642 | 692 | 722 | 209 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188) | (194) | (193) | (249) | (331) | (331) | |
Interest Income | 24 | 869 | 29 | 72 | 146 | - | |
Income Tax Expense | 3,994 | 4,487 | 5,080 | 5,712 | 5,416 | 5,416 | |
Net Income | |||||||
Net Income | 8,579 | 8,932 | 9,742 | 9,804 | 12,685 | 12,685 | |
Supplemental | |||||||
EBIT | 12,851 | 13,732 | 15,139 | 15,917 | 18,589 | 18,589 | |
EBITDA | 17,918 | 19,178 | 20,670 | 21,032 | 23,681 | 23,681 | |