

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,813 | 44,820 | 49,480 | 52,954 | 55,580 | 55,580 | |
COGS | 30,150 | 35,213 | 38,083 | 40,742 | 41,663 | 41,663 | |
Gross Profit | 8,663 | 9,607 | 11,397 | 12,212 | 13,917 | 13,917 | |
Operating Expenses & Income | |||||||
Operating Income | 300 | 2,362 | 3,145 | 3,472 | 4,193 | 4,193 | |
Total Operating Expenses | 8,363 | 7,243 | 8,252 | 8,740 | 9,724 | 9,724 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,186 | 7,072 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (7) | (5) | (6) | (39) | (39) | |
Interest Income | 11 | 57 | 10 | 10 | 17 | - | |
Income Tax Expense | 1,308 | 800 | 990 | 1,162 | 877 | 877 | |
Net Income | |||||||
Net Income | 2,137 | 1,766 | 2,251 | 2,471 | 3,158 | 3,158 | |
Supplemental | |||||||
EBIT | 3,455 | 2,572 | 3,248 | 3,642 | 4,193 | - | |
EBITDA | 5,574 | 4,271 | 4,960 | 5,695 | 5,781 | 6,048 | |